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2016-17 Planning and Budget Council

for use by the Planning and Budget Council (PBC) in decision-making regarding the College’s resource allocations.

Unit, Department or Program

Academic Affairs

Administrative Affairs

Career and Community Education

Chancellor Office

Student Affairs

PBC Training Information

  1. Department Chair PBC Training Notes
  2. Joint PBC and “Third Party Reviewer” Agenda and Meeting Notes
  3. Third Party Reviewers
  4. ARPD reports link
  5. Majors at WCC

PBC Agendas, Meeting Notes and Scheduled Meetings

  1. September 9, 2016 agenda and notes
  2. September 23, 2016 – cancelled
  3. October 14. 2016 agenda and notes
  4. October 28, 2016 – cancelled
  5. November 4, 2016 – cancelled
  6. December 9, 2016 – cancelled
  7. January 27, 2017 – cancelled
  8. February 10, 2017 agenda and notes
  9. February 24, 2017 agenda and notes
  10. March 10, 2017 agenda and notes
  11. March 24, 2017 agenda and notes
  12. April 7, 2017 agenda and notes
  13. April 28, 2017 agenda and notes

Chancellor Memos

Chancellor Annual Report 2015-16

2015-16 Rating Summary

Operational Expenditures Plans (OEP) and Budget Status Reports (BSR)

September 8, 2016 OEP

October 14, 2016 OEP

Operating Budget

UHCC Equipment List

UHCC Biennium Budget Request

February 7, 2017 OEP

PBC Position Request Update

PBC Equipment Request Update

March 13, 2017 OEP

March 13, 2017 (BSR)

March 24, 2017 Revised Student Affairs BSR

April 26, 2017 Summer Session Report

Accreditation Documents (tbp)

Strategic Plan Documents

April 27, 2017 Draft

Mission Statement, Vision Statement and Core Values Task Force (4/17/17)

PBC Rating Survey Results (tba at April 28, 2017 meeting)

PBC Voting Members

PBC Survey Example

PBC Rating Rubric

2016-17 Rating Summary


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