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December 8 2009

University of the Pacific
Institutional Priorities Committee
Agenda, December 8, 2009
Library Community Conference Room
2:00 - 4:00 p.m.

Minutes: Review, revision, approval

Announcements: n/a

Reports and Current Agenda Items:

  • Strategic Enrollment Targets
  • FY11 Budget draft
  • Budget Presentations
    • Academic Division
    • OIT
    • Student Life

Continuing Issues: n/a

Future Agenda Items:

  • January 12 - Budget Presentations
    • Business & Finance
    • Marketing
    • External Relations/Development
    • Athletics
  • January 26 - Consolidate Budget Recommendations
  • February 9 - Review Law School Plan and Budget, distribute Final Budget Recommendations
  • February 23 - Review Dental School Plan and budget
  • March 9 - TBD
  • April 13 - Redraft SAP
  • May 11 - Program Review, BA & PG, Approved Budget
  • June 8 - Membership Event