Long-Range Financial Plan Conversation Kit Calendar and Timeline

Long-Range Financial Plan Conversation Kit
Planning Calendar Overview and Timeline

Planning Calendar Overview

Spring Term 2017

  • Planning subcommittee visits to governance councils, departments, and groups
  • Progress updates to College Council
  • Scenario planning sessions
  • Gather feedback
  • Drafts, revisions and editing
  • College Council and board of education approval

Winter Term 2017

  • Planning subcommittee visits to governance councils, departments, and groups
  • Information sessions
  • Gather feedback
  • Develop plan content

Fall Term 2016

  • Form finance council planning subcommitee
  • Develop plan outline and timeline

Fall Term 2015 - Spring Term 2016

  • Review and adopt long-range financial planning constructs and principles

Timeline

  1. Governance Council discussions
    • January through May, 2017
  2. Information Sessions
    • Campus-wide discussions on financial models, assumptions and drivers
    • Tuesday, February 21, 3-5:00 p.m. in CML 214
    • Friday, February 24, 3-5:00 p.m. in CML 214
    • Wednesday, March 1, 3-5:00 p.m. in CML 214*
    • Please note that the information session ending times have been extended from 4:30 to 5:00 p.m. to allow for discussion time.
  3. Gather Feedback
    • Share your feedback from February 21 through May 10 at meetings, online, or at drop in sessions (dates to be announced)
  4. Scenario Planning Sessions
    • Campus-wide discussions on principles and criteria, scenario constructs, strategy generation
    • Tuesday, April 11, 3-5:00 p.m. in CML 214
    • Tuesday, April 18, 3-5:00 p.m. in CML 214
    • Wednesday, April 19, 3-5:00 p.m.* in CML 214* Session Canceled
    • Please note that the scenario planning session ending times have been extended from 4:30 to 5:00 p.m. to allow for discussion time.
  5. Approval
    • College Council June 2017
    • LCC Board of Education July 2017

*March 1 information session and April 19 planning session will be live streamed with a discussion blog. Check back for details on this site.