for use by the Planning and Budget Council (PBC) in decision-making
regarding the College’s resource allocations
Unit, Department or Program
Office of Career and Community Education
PBC Agendas, Meeting Notes and Scheduled Meetings
- September 6, 2019 agenda (Chancellor Expenditure Report and Survey Results, OEP, BSR) and notes; May 3, 2019 notes
- September 20, 2019 revised agenda, (PBC Form, Handbook) revised timeline and notes
- November 1, 2019 agenda (Strategic Directions and Performance Funding), revised timeline 2.0 and notes
- November 15, 2019 agenda (Meta Assessment) and notes
- January 17, 2020 agenda (OEP and BSR updates) and notes
- February 7, 2020 agenda (Administrative Services, CCE) and notes
- February 21, 2020 agenda (CO, Student Affairs) and notes
- March 27, 2020 agenda (Academic Affairs) and notes
- April 3, 2020 agenda (Academic Affairs) and notes
- April 17, 2020 agenda (survey) and notes
- May 1, 2020 agenda (survey review) and notes
Chancellor Memos
Chancellor’s Annual Report for 2018-19
Operational Expenditure Plans (OEP)and Budget Status Reports (BSR)
Operational Ependiture Plan and Budget Allocations (9/5/19)
Budget Status Report (10/28/19)
Fiscal Year 2020 Business Office Deadlines (tbd in February)
Accreditation Documents
Strategic Plan Action Outcomes 2015-2021
PBC Rating Survey Results (April 27, 2019 meeting)
PBC Rating Survey Results
Results to come out May 1, 2020
Strategic Plan Information
WCC Strategic Plan Action Outcomes (2015-2021)
WCC Strategic Plan Action Outcomes (November 2008)