Planning and Budget Council

The Planning and Budget Council is a component of the university strategic planning process. It is charged to ensure the strategic allocation of resources in conjunction with Valdosta State University’s goals. The Council develops the annual budget plan for recommendation to the President based on input received from all departments of the University. The Council monitors the Budget Plan throughout the year via weekly meetings to ensure the continued effective and efficient use of resources.

FY2015 Meeting Schedule

All meetings are open to Faculty, Staff & Students.
Meetings will be held at 9:00 a.m.

Committee Reports Due for Inclusion in Agenda

Meeting at

9:00am on

Meeting Location

Action Items

Link to Agenda

Link to Approved Minutes

N/A

September 12, 2014

 University Center Magnolia Room #2

Introduce Standard Agenda

PBC Agenda  9-12-2014 

PBC Minutes 9-12-2014 

10-8-2014

October 24, 2014

 Student Union Meeting Room 1

 

PBC Agenda 10-24-2014

PBC Minutes 10-24-2014 

10-29-2014

November 14, 2014

 University Center Cypress Room

 

 PBC Agenda
11-14-2014

PBC Minutes 11-14-2014 

11-19-2014

December 5, 2014

10:00AM

Student Union Theater

Review FY16 Revenue/Enrollment Projections and FY 16 Mandatory Fee requests

 PBC Agenda 12-05-2014

PBC Minutes 12-05-2014 

12-17-2014

January 9, 2015

 University Center Cypress Room

Review FY15 Professional Program and Graduate Rate Requests, Miscellaneous, Housing, and Food Service Fees

PBC Agenda 01-09-2015 

 

2-4-2015

February 20, 2015

University Center
Cypress Room

 

 PBC Agenda 02-20-2015

 

3-3-2015

March 20, 2015

 University Center Cypress Room

 

 

 

4-15-2015

May 1, 2015

 University Center Cypress Room

Approve FY16 original Budget Scenario

 

 

5-13-2015

May 29, 2015

 University Center Cypress Room

 

 

 

6-3-2015

June 19, 2015

University Center Cypress Room

 

 

 

 

Guiding Principles

  • Open meetings

  • Membership represents the core values of the University.

  • Members represent the University, not their constituents.

  • Focused strategic objectives (4-6) and resource needs for the objectives will be vetted through the process.

  • Routine objectives and resource needs will be established within the managing department and supported at historical levels.

  • Committee's work concerns planning and budgets.

  • Deadlines for the year will be completed by Finance and Administration and will be reviewed by the Committee.

  • Enrollment estimates and state funding estimates will be used to create budget recommendations.

  • Voting members should have a minimum of a two year term.

  • In keeping with our Campus Climate Commitment, minutes will now be distributed electronically for your review.

  • The Planning and Budget Council and University Council voted to have joint meetings until further notice