IPBM - District Support Services Planning
Integrated Planning & Budget Model (IPBM)
VIII. District Support Services Planning
Similar to the college’s program review process, each district service area is responsible for its planning and budgeting in order to effectively support the CLPCCD’s mission and to provide services to the campus sites. The district planning and budgeting process will be aligned with the established budget calendar prepared by the Planning & Budgeting Committee (PBC) and each senior administrator is responsible for completing an annual service area report.
Prior to review by the appropriate district wide committee, the chancellor (in collaboration with the district senior executive staff) will consolidate and prioritize the requests. Whenever possible, decisions will be data-driven to insure equity, accountability and transparency. Service area plans will identify needed resources to include, but not limited to equipment, personnel, facilities and/or technology.