Joint Planning and Budget Committee

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2020-21 Meeting Dates

Schedule is subject to change

Day/Time: Thursdays 8:30 - 10:30 am, unless otherwise noted

Location: Microsoft Teams

Date Topic(s)
September 10, 2020

Review JPBC Charge, Operating Principles & Committee Roster

Call  for Nominations (Faculty Co-Chair Elect)

Goal Group Materials & Call Letters

Progress Report from Task Force

October 8, 2020

Fee-Based budget update

Admissions budget update (R. Wyant)

DIFR budget update (M. Rew-Bigelow & C. Ross)

October 22, 2020 Goal Groups Presentations & 2021-22 Budget Prioritization Requests
October 29, 2020

Goal Groups Presentations & 2021-22 Budget Prioritization Requests

November 12, 2020

5-year Financial Model Update (J. Wall)

Discussion of/vote on Budget Prioritization Requests

BASC budget update (D. Weiss)

December 3, 2020

TBD

December 17, 2020

(finals week)

Approve Spring Call Letters for Res Life, BASC & BSG

January 28

Review Task Force Report to Cabinet

March 4

Fee-based Budget presentations
March 11 5-Year Financial Model Update (invite TF members to attend)
Vote on Fee-Based Budgets
March 25 Goal Group Progress Reports
April 22 TBD
April 29 BASC, DIFR & BSG Budget Presentations
May 20 Hold for additional agenda items

Last Updated 5/26/21