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September 14, 2010

University of the Pacific
Institutional Priorities Committee
Agenda, September 14, 2010
DUC 211 A & B
2:00 - 4:00 p.m.

Minutes:

Announcements:  

Reports and Current Agenda Items:

  • Discussion of President's Budget & Planning Letter (Eibeck)
  • Strategic Planning (Eibeck)
    • Review Mission, Vision, and Strategic Priority Statements
    • Update on WASC
    • Update on Strategic Action Plan
    • Discussion of FY11-14 Strategic Action Plan

Continuing Issues:

  • IPC Schedule for the Year (Brodnick)

Future Agenda Items:

  • September 28th
    • Review Instructions for FY12-13 Budget Requests (Cavanaugh)
    • Revenue and Expenditure Benchmarking review (Cavanaugh & Brodnick)
    • FY10 Final Budget reflection (Perrot)
    • FY11 Budget update (Perrot)
  • October 12th
    • FY12 Budget Variables: Revenue Assumptions
    • Tuition and Fees
    • Enrollment (Fall 2010 Enrollment update)
    • Financial Aid
    • Fundraising