June 8 2004
University of the Pacific
Agenda June 8, 2004
Taylor Conference Room
2:00-4:00pm
Minutes: Review, revision, approval (5/20)
Announcements:
Reports and Current Agenda Items:
Standing Reports
Cost Allocation Model Update
Review of IPC's Planning and Budgeting Processes
Budget Assumptions and Planning Guidelines draft
Continuing Issues:
Future Agenda Items:
Strategic Indicators (7/6)
Long-Range Enrollment Plan (Undergraduate, Graduate, Professional)
Peer Study and Comparison Framework
Comparing Pacific's Freshmen to National Peers by Peer Category
Student Satisfaction Inventory
Faculty and Staff Pay Plan Update
Scholarship Reallocation
FY06 Planning and Budget Prioritization
Tour of new facility projects
Adjournment