Strategic Planning and Budget Committee

The Strategic Planning and Budget Committee is a primary committee in the UMD Shared Governance system.

From the Bylaws of the UMD Campus Governance:

The Strategic Planning & Budget Committee will advise on strategic planning and budget issues in an economically-sustainable manner by integrating the goals, mission and vision of the Strategic Plan, the Campus Master Plan, and Strategic Enrollment Management into the campus financial plan. The Strategic Planning & Budget Committee will provide advice to the chancellor or respective representatives on campus strategic planning and budget. The committee will provide an effective channel through which all campus constituencies can have significant and valuable input into the strategic planning and budget processes, can receive timely information about the processes, and can provide advice, analysis, assessment, and a level of community oversight throughout the processes. The committee will annually review UMD benchmarking measures and provide guidance and counsel on UMD direction, and establish and validate UMD adherence to our strategic plan and continuous improvement schedules. Members will actively participate in the gathering of information and data from their constituencies in direct support of UMD strategic considerations. The committee will provide periodic reports. The committee will foster communication with administration and make recommendations to the appropriate standing committees or senates.