September 2018-Integrated Planning and Budgeting Process

Planning and Budgeting Timeline

It's that time of year again! Time to review our programs and activities as we proceed with our annual planning and budgeting process. Included is the timeline of our Integrated Planning and Budgeting process. At Leeward, we use the ARPD as our core planning document, so we ask all instructional programs, educational units, and support areas to complete one. At least once every 4 years, all programs, unit, and areas are required to submit a Comprehensive Review and Evaluation (CRE). 

Those programs that are required to submit a UHCC Annual Report of Program Data (ARPD) will receive an email from Guy Nishimoto with documentation for how to proceed when your data is available online. If your program, unit, or area is not required to submit the online ARPD, please use the Word template available from Guy. OPPA can assist you with collecting your annual data. 

I will be providing updates as we proceed through the planning process. We are also continuing meetings with the Ad Hoc Planning Process Review Committee to review and improve our planning process. If you have suggestions, please feel free to email me or contact your Campus Council representative.