Strategic Budget Planning Information
Huron Engagement
Week of November 13
Conduct Stakeholder Workshops
The initial large group workshop will emphasize how targeted opportunities were chosen for further discussion from a wider list of explored functions, as well as outline context around high-level market trends, benchmarked trends, and institutional historical trends (e.g., SCH vs. staffing levels). Guiding principles for the sessions will prioritize a) greater administrative efficiency, b) compliance with university, system, and state regulations and procedures, c) student growth support, and d) creative solutions to achieve budgetary objectives. The workshops will exclude identification of potential programmatic reductions. Areas of focus will include Academic Affairs, Student Affairs, Marketing/Enrollment, Admissions, Facilities, and IT.
Week of October 30
Meeting with Leadership/gather engagement data
Discuss next steps and build campus-wide workgroups
Week of October 23
Meeting with Chancellor
Share feedback from campus entrance interviews
Week of October 17
Consulting Engagement Entrance Interviews
To gather preliminary data to help scope engagement and define outcomes
Deloitte Engagement
View report here