1. Welcome and announcements
  2. Approval of minutes from February 26th
  3. Discussion:  identifying three priorities for the 2021-2022 budget and program cycle
    1. Two key external factors you are tracking in your area that affect where we go next/Environmental scan – from PC members [homework]
    2. Summary of priorities/budget requests/allocations from prior Strategic Investment Proposal cycles – Budget Office/Lasso
    3. Strategic Investment Proposal cycles – Budget Office/Lasso
    4. Scholarly activity measures by college – OPA
    5. Review of goal updates so far – OPA
    6. Program proposals and approvals in last 5 years – OPA w/Academic Affairs
    7. F and A investments – VPREDGE
  4. Other business

Next meeting: April 22, 1-3 pm, PCR

 

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