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Budget, Finance, and Strategic Planning
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 Presidential Charge to committee for 2007–2008

The charge to the committee is to:

  • Work with Cathy Mullins, AQIP Coordinator, to refine our process for developing and executing AQIP Action Projects;
  • Work with Cathy Mullins, AQIP Coordinator, as she prepares a draft Systems Portfolio by helping her identify current continuous improvement activity within the university and evaluate their effectiveness;
  • Work with Cathy Mullins, AQIP Coordinator, on campus-wide engagement and communication about AQIP;
  • Work with Dave Todt, the Director of Planning, to refine preliminary proposals emerging from the 20/20 Planning process to enhance student retention and improve university operations;
  • Take leadership of continuous improvement activities at the university by working with Dave Todt and a consultant to develop a university-wide strategy for planning for continuous improvement (AQIP Category 7: Measuring Effectiveness) that is linked to our university mission;
  • Provide ongoing review of and recommendations concerning the content and implementation of the Strategic Plan once the university’s planning process is removed from suspension;
  • Examine and comment upon the University budget as prepared by the Division of Business Affairs;
  • Provide regular and timely reports and recommendations directly to the President as requested;
  • Involve as many members as possible in AQIP training and evaluation activities.
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