Conference Presentations

Planning and Budget Alignment

Put the Annual Plan in the Driver's Seat
Delivered July 14, 2019
Presented by Kimberley Turner-Rush
Planning Types: Resource Planning
Challenges: Planning Alignment

Institutions referenced in this resource:
Saint Paul College-A Community and Technical College

We will explore how to yield better results by leading the budget process with annual planning rather than forcing planning within allocated budgets. This session will illustrate how to establish a thorough process that builds strong annual plans, which drive a transparent and fully-inclusive budget process for improved campus engagement in strategic planning. You will gain tools to develop a planning and budget alignment process at your institution that is data-informed, inclusive, transparent, and aligns with accreditation standards.