| Type |
University
|
| Created By |
Matt (admin) Craig
|
| Changed By |
Matt (admin) Craig
|
| Created On |
2021-04-26 20:21:55.177484
|
| Changed On |
2022-05-04 14:28:23.742377
|
| Name |
University Planning and Budget Committee
|
| Description |
Integrates strategic planning and budgeting to ensure the University’s financial viability and the strategic, integrated, and transparent alignment of available revenues to our mission and strategic priorities. Provides input and feedback to the administration throughout the annual budget planning process. Coordinates planning efforts with the Minnesota State system office.
Subcommittees:
• Budget Planning Parameters
o Purpose: Use data and information to propose a range of revenue and expense projections to use in developing MSUM’s more favorable, most likely, and less favorable budget planning scenarios for the next two fiscal years. Proposal reviewed by the University Planning & Budget Committee for recommendation to the President. Meets during fall semester each year.
• Position Review
o Purpose: Provide input and feedback about filling positions after the budget planning process has concluded for any given fiscal year. The subcommittee’s input and feedback is considered by the President’s Cabinet in making the final administrative decision about filling positions.
|
| Membership |
Membership:
Positional
• Director of the Office of Diversity and Inclusion
• Executive Director of Budget and Business Services
Administration
• Vice President for Finance and Administration (chair, ex-officio, non-voting)
• Provost and Senior Vice President for Academic Affairs (ex-officio, non-voting)
• Vice President for Enrollment Management and Student Affairs (ex-officio, non-voting)
• Vice President of University Advancement and MSUM Foundation (ex-officio, non-voting)
• Vice President of Human Resources and Workplace Equity (ex-officio, non-voting)
• Associate Vice President for Finance and Administration and Chief Information Officer
• Associate Provost for Diversity, Equity, and Inclusion (ex-officio, non-voting)
• 1 Academic Affairs
• 1 dean
• Athletics Director
IFO
• 1 from each college and 1 Librarian or Coach (Unless there are insufficient volunteers)
MSUAASF
• 1
MAPE
• 1
AFSCME
• 2
MMA
• 1
Student
• 2 (undergraduate or graduate)
|
| Advisory To |
President
|
| Number Senate Appoints |
5
|
| Appoint By College |
1
|
| Special Conditions |
False
|
| Active |
True
|