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Date, Primary Agenda Items, and Discussion Leaders:
September 18
Discussion and adoption of the FY2018 Strategic Plan
Initiative Coordinators
Presentation of FY2019 operating budget assumptions and process
Alan Schuman
October 16
Fall Credit Enrollment Analysis
Natalie Crespo
Strategic Enrollment Development presentation and discussion
Maya Demishkevich, Candace Edwards, Jean Marriott, Libby Trostle
October 30
Review of complete set of FY2019 funding requests and new position requests
Alan Schuman
November 13
Review of preliminary FY2019 balanced budget request
Alan Schuman
December 4
Review and endorsement of FY2019 Operating Budget Request
Alan Schuman
February 5
Discussion of FY2018 Institutional Effectiveness Assessment Report, with focus on measures below benchmarks; identification of areas for improvement
Discussion leaders (appointed by Executive Team)
March 5
Academic and Continuing Education instructional program reviews and plans
Karen Merkle, Rose Mince
April 9
Spring enrollment report
Natalie Crespo
Annual Technology Report, funding recommendations from Technology Advisory Group
TAG leadership
May 7
FY2018 Strategic Plan Reports and Recommendations for FY2019
Initiative Coordinators
June 4
Update on capital and operating budgets
Alan Schuman
Enrollment outlook and FY2019 planning resources
Craig Clagett, Natalie Crespo
President’s Strategic Initiatives for FY2019
Dr. Ball
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