2. Mission (brief statement of purpose) (Revised 6/14)
§ Facilitate the effective, efficient and timely Student Services program review, annual planning, and budgeting processes.
§ Develop a comprehensive annual plan for Student Services with clear goals, outcomes, budget projections, and a year-end review and evaluation process.
§ Develop a process for establishing, implementing and communicating the funding priorities and resource allocation consistent with the Student Services, institutional strategic planning goals, and College’s Educational Master Plan.
§ Coordinate with the Institutional Research Office to provide quantitative and qualitative data related to Student Services Programs.
§ Establish and implement consistent decision-making criteria and evaluation priorities in matters concerning Student Services budget and resources.
§ Facilitate collaboration of planning and budget discussions and decisions across other shared governance groups and Planning and Budget Teams.
4. Committee Structure:
Co-chairs*: Vice President Student Services and elected person within the committee.
5. Decision making process
6. Committee training offered
7. Meeting schedule
* Co-chairs are responsible for:
Student Services Planning & Budget Team
Contact: Laura Watson