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
- Governance Council discussions
- January through May, 2017
- 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.
- Gather Feedback
- Share your feedback from February 21 through May 10 at meetings, online, or at drop in sessions (dates to be announced)
- 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.
- 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.