Long range planning
After the close of the first quarter, meetings are scheduled between the Provost and each Dean and their fiscal staff to review the academic performance of the college. The process involves a review of budget vs actuals from the prior year, forecasts of performance for the current and three future years. The future year assumptions, guidelines for reporting and training are provided by the Division of Finance. The planning process and reporting are completed using the Long Range Planning application within Hyperion.
FY20 LRP meetings will begin in February, 2020
Two scenarios will be provided to each CSD.
Prior year assumptions