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Events and Programs
Events and Programs

Home > Events and Programs > Past Programs > 2012 Planning and Budgeting Forum > Presentations

Presentations

Monday, September 24
8:30 AM Financial Leadership in Changing Times
10:15 AM Strategic Budgeting:  A Comprehensive Approach
10:15 AM Transitioning to a New Budget Model
1:00 PM Budget Balancing Strategies for Multi-Year Plans 
1:00 PM Closing the Loop:  Joining Academics and Finance
2:30 PM Defining Instructional Costs:  Aligning Budget & Curriculum
2:30 PM New Strategies for Attacking Deferred Maintenance
3:50 PM Roundtable Discussion:  Large Private Institutions
3:50 PM Roundtable Discussion:  Public Institutions
3:50 PM Roundtable Discussion:  Small Private Institutions
3:50 PM Roundtable Discussion: Community Colleges
Tuesday, September 25
8:30 AM Budget Process Transformation:  Utilizing a Budget System Implementation to Change Policies
8:30 AM Building Bridges: The Link Between Strategic Planning and Budgeting
10:15 AM Sustainable Business Models-Big Questions in Need of New Answers
12:45 PM Continuous Improvement Means Planning:  Designing a Balanced Scorecard
12:45 PM From Green Eye Shade to Podium:  Building Budget Literacy Amongst Various Constituencies
2:15 PM Academic Demand Analysis:  A Data Model for Resource Allocation Decisions
2:15 PM Assessing and Understanding the Financial and Branding Impact of Athletic Programs on Campus