Apr 12, 2024Board meeting
Planning, Resource and Budget Committee Minutes
The committee reviewed budget priority inputs from various university divisions, including Academic Affairs, Admin & Finance, IT, HRDI, Student Affairs, and University Advancement, focusing on resource allocation and strategic goals. Presentations covered deferred maintenance projects, information security needs, recruitment and retention strategies, and process modernization efforts. Additionally, the committee received an update on the newly launched University Strategic Plan, discussing the alignment of division priorities with the plan's goals for student success, engagement, operations, and financial capacity. Discussions also included the preparation of a preliminary outline for a committee memo.