Reported by Rich Baker
• Notes from 9-12-2016 reviewed and accepted.
• Discussed goals for budget council, and reviewed
• The “3-year plan” of assumptions attempting to make a decision based on Data from the present and past to predict the future. We are still several hundred FTE short of 2014 and at this time do not have a clear idea of student needs. Apparently all local CC’s are experiencing low enrollment. College Council would like an annual briefing on progress.
• The Board of Governors has approved the recent Budget book in prep for accreditation team (my thought) and also attempting to get ready for the annual planning retreat in November.