17³Ô¹Ï

The Integrated Planning and Budgeting Process Task Force was convened to develop new planning and budgeting structures that lead to “sustainable quality improvement” in response to 2002 Standards of Accreditation as established by ACCJC. The Task Force, convened by the Office of Instruction and Institutional Research includes membership appointed by the Academic Senate, Classified Senate, and Student Senate, as well as the Vice President of Instruction and Institutional Research and the College Researcher. Prior to the convening of the Task Force, study sessions on the ACCJC rubric for Institutional Planning were held with stakeholder groups on campus.

The overarching goal of the Integrated Planning and Budgeting Processes Task Force wasto propose an integrated and cyclical model that enables our college to more effectively use existing resources to drive our Educational and Strategic Master Plan and to support student learning. Our charge is to begin using new processes during the 2009-10 Academic Year.

In order to develop such a proposal for such a system, we will rely on a set of Guiding Principles (pdf, 84KB).

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Dates	Activities & Tasks	Agendas	Notes & Presentations
4/15/09	Introductory Meeting	Timeline of Key Goals(pdf, 40KB) Agenda (pdf, 36KB) Notes (pdf, 4KB)
4/22/09	Taskforce Meeting	Agenda (pdf, 36KB)	Notes (pdf, 84KB)
		IPB Guiding Principles (pdf, 84KB)
4/29/09	Taskforce Meeting	Agenda (pdf, 36KB)	Notes (pdf, 48KB)
5/13/09	Taskforce Meeting	Agenda (pdf, 36KB)	Notes (pdf, 56KB)
5/4/09	College-wide Email	Proposals (pdf, 328KB)
5/6/09	Roundtable & Education Resources	Presentation
5/11/09	Academic Senate	Presentation
5/12/09	Admin Council	Presentation
5/13/09	Taskforce Meeting	Agenda (pdf, 36KB)	Notes (pdf, 56KB)
5/14/09	ASFC Senate	Presentation (PPT, 880KB)
5/14/09	Classified Senate	Presentation (PPT, 1.4MB)
5/20/09	Taskforce Meeting	Agenda(pdf, 36KB)	Notes (pdf, 72KB)
5/27/09	Taskforce Meeting	Agenda (pdf, 260KB)	Notes (pdf, 52KB)
6/2/09	College-wide Email	Proposals (pdf, 384KB)
6/3/09	Roundtable	Presentation
6/8/09	Academic Senate	Presentation
6/9/09	Admin Council	Presentation
6/11/09	ASFC Senate	Presentation
6/11/09	Classified Senate	Presentation
6/16/09	Taskforce Meeting	Agenda (pdf, 54KB)	Notes (pdf, 62KB)
6/24/09	Special Roundtable	Final Presentation & Approval (pdf, 1.78MB)
9/17/09	District Opening Day	All Presentations (PDF)
9/18/09	17³Ô¹Ï Opening Day	Planning to Reach Your Vision (PPT, 2.2MB)
10/7/09	First Planning and Resource Council (PARC) Meeting	All PARC Meeting Information will be housed on the
10/13/09	First Strategic Initiative Planning (SIP) Committee Meeting	All SIP Meeting Information will be housed on the

 

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Taskforce Contact Information

• Maureen Chenoweth, Classified Senate President
• Shane Courtney, Associated Students of 17³Ô¹Ï Representative
• Dolores Davison, Academic Senate President
• Konnilyn Feig, Academic Senate Representative
• Peter Murray, Admin Council Representative
• Daniel Peck, College Researcher
• Lucy Rodriguez, Classified Senate Appointee/IIRS Project Coordinator
• Katie Townsend-Merino, IIRS Vice President