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September 13, 2011

University of the Pacific
Institutional Priorities Committee
Agenda, September 13, 2011
UC 211 A & B
3:00 - 5:00 p.m.

Minutes:

Announcements:

Reports and Current Agenda Items:

  • Update on Strategic Planning and WASC Activities
  • FY11/12 Budget Updates
  • University Capital and Auxiliary Budgets

Continuing Issues:

Future Agenda Items:

  • September 27:
    • Peer Benchmarking (enrollment, financial data, etc.)
    • Recent Trends in Enrollment, Retention, Faculty and Staff, Budget Allocations, etc.
  • October 11:
    • Preview FY13/14 Budget Assumptions 
      • Tuition and Fees, Enrollment, Financial Aid, Fundraising, etc.
      • Salary Adjustments, Operating Budgets, Debt Service, "Mandatory" Expenditures
    • Review Evaluation System for FY13/14 Budget Requests
  • October 25:
    • Stockton Campus Administrative Budget Presentations
      • Business & Finance (40 min: 20 min presentation; 15 min Q & A)
      • University Development (40 min: 20 min presentation; 15 min Q & A)
  • November 8:
    • Stockton Campus Administrative Budget Presentations
      • External Relations (40 min: 20 min presentation; 15 min Q & A)
      • Student Life (40 min: 20 min presentation; 15 min Q & A)
  • November 15:
    • Stockton Campus Administrative Budget Presentations
      • President's Office (40 min: 20 min presentation; 15 min Q & A)
      • Cross Divisional Requests (time dependent of number of requests)