The purpose of College Administrative Procedure No. 10 is to establish a planning and budget process that creates a culture of planning, strategic thinking and strategic management. In particular, the procedure seeks to: 

  • Align the utilization of University resources with the University’s primary objectives and strategic priorities as identified through a strategic planning process that included significant participation by all of our campus constituencies.
  • Promote engagement, collaboration, participation, transparency and accountability.
  • Provide faculty and staff the opportunity to develop, prioritize and propose programs and initiatives within their area of responsibility.
  • Respect existing administrative and academic governance structures.
  • Accommodate an effective degree of flexibility.
  • Incorporate traditional budget assumptions that serve as a foundation for the process.
  • Establish a process that can be effectively communicated among our campus constituencies.
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