Integrated Planning and Budget Task Force 2011
 

The Integrated Planning and Budgeting Process Task Force has been re-convened to assess the new planning and budgeting structure that was implemented as of Fall 2009. The purpose of this Task Force is to lead the effort in creating and improving an integrated planning and budget structure that demonstrates “sustainable quality improvement” in response to 2002 Standards of Accreditation as established by ACCJC. The Task Force, convened by the Office of Instruction and Institutional Research includes membership of each core mission workgroup as well as the Planning and Resource Council.

Dates

Activities & Tasks

Agenda/Minutes

Notes & Presentations

7/13/2011

Task Force Meeting

Agenda
Minutes

Survey Results Summary
PPT to PaRC

8/3/2011

Task Force Meeting

Agenda
Minutes

 

8/31/2011

Task Force Meeting

Agenda
Minutes

 

9/13/2011 Task Force Meeting

Agenda
Minutes

 
10/11/2011 Task Force Meeting Agenda
Minutes
 
10/20/2011 Task Force Meeting Agenda
Minutes
 
11/9/2011 Task Force Meeting Agenda
Minutes
Draft PRC Charge
Instructional PR
Student Services PR
12/1/2011 Task Force Meeting Agenda
Minutes
Final Draft PRC Charge
PaRC Approved District Program Discontinuance Policy and Administrative Procedures
1/31/2012 Task Force Meeting Agenda
Minutes
Program Review Summary
 
2/29/2012 Task Force Meeting Agenda
Minutes
 
3/26/2012 Task Force Meeting Agenda
Minutes
Memo/Docs to PaRC
4/23/2012 Task Force Meeting Agenda
Minutes
Draft Definitions for Governance Handbook
5/7/2012 Task Force Special Meeting Agenda
Minutes
 
5/31/2012 Task Force Retreat

Agenda
Minutes
IP&B Budget Rationale Chart

Guiding Principles updated by OPC
Draft Governance Survey
Draft Comprehensive Program Review (Instruction)
6/26/2012 Final 2011-2012 Meeting Agenda
Minutes
Governance Survey Presentation

Taskforce Contact Information

  • Kimberlee Messina, Vice President, Instruction and Institutional Research
  • Carolyn Holcroft, Academic Senate Vice President
  • Chris White, Classified Senate President
  • Darya Gilani, Coordinator, Office of Instruction and Institutional Research