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