CHARGES TO
THE PLANNING AND RESOURCES COMMITTEE FOR FY-06
Approved by SenEx. June 14, 2005
1.
Participate in the university’s planning and budget
formulation process by
a. Meeting with the Provost to ascertain the elements of university strategic planning that guide budget decisions. Report the results of this investigation to Senex by the end of the fall semester so that they can be presented to University Council during the spring semester for discussion and feedback to the Provost.
b. Holding monthly meetings with the Provost to receive information and provide feedback regarding budgetary decisions in all sectors of the university. Include discussions of tuition enhancement funds and school specific tuition funds and fees. Report important issues such as school specific tuition and fees to SenEx, with recommendations for action.
c. Providing committee representation at
hearings where units present their budget plans. Report important issues to SenEx, with recommendations for
action.
2.
Utilize the technical support of the Office of
Institutional Research and Planning (OIRP) and communicate to OIRP any SenEx
concerns about issues of measurement, standardization, and analysis of higher
education data, including teaching loads, class sizes, and faculty salaries.
3.
Submit
to SenEx: a) the approved minutes of each meeting; b) a summary of issues
discussed at the monthly meeting with the Provost; c) recommendations for
action as they are approved by the committee d) final report by April 15, 2006.
The final report should make clear what was and was not done about each of the
charges as well as make recommendations for SenEx action. The report should
also include suggestions for charges to next year's committee.
4.
Confer
with the Faculty Compensation Committee to determine if there would be benefit
from coordination on issues of mutual concern.
Additional Charges
5.
Study
and evaluate trends in the use of tuition enhancement funds. Include the Student Senate Tuition Advisory
Committee in any meeting dealing with the allocation of tuition enhancement
funds. Report important issues to
SenEx, with recommendations for action.
6.
Monitor
developments in the fixed tuition model.
Include the Student Senate Tuition Advisory Committee in any meeting
dealing with the implications of fixed tuition plans for transfer students,
tuition differentials and similar issues.
Report important issues to SenEx, with recommendations for action.
7.
Monitor
activities relating to the proposed faculty-staff services office, and report
important issues to SenEx, with recommendations for action.