To create, communicate and implement logical and easily understood fiscal processes that lead to fair budgetary guidance or resource allocations that directly support University strategic goals and priorities.
Areas of Responsibility
- Consideration of entire University budget (including Agencies).
- The provision of advice and recommendations to the President, regarding broad budget issues, at the level of major functions of University operations (A&F, Academic Affairs, Student Success, Auxiliaries, Agencies, etc.)
- Facilitate communication with the University community and provide regular reports through a variety of mechanisms.
- Develop and communicate fiscal “best practices” to increase accountability.
- Consider the potential impacts of budget decisions on units, employees and students.
- Maintain an alignment between budget recommendations and the strategic plan – and continually assess the outcomes of budget plans.
|VP for Administration & Finance, Chair|
|VP for Student Success or designee|
|Faculty Senate Representative||[Designated by Senate]|
|Staff Senate Representative||[Designated by Senate]|
|Professional Council Representative||[Designated by Council]|
|ASMSU President or designee|
|Graduate Student Representative||[Designated by ASMSU]|
|Community Member||[President's Advisory Council]|
|Research Representative||[Designated by VP Research]|
|Planning Council Representative||[Non-Voting]|
*This will be an elected, two-year term beginning 2012-13.