The Planning and
Budgeting Council is to serve as a a standing committee within the CCSF
Shared Governance System with the specific charge to provide guidance
in
the overall planning system for CCSF, participate in the development
of plans (including the strategic plan and annual plans), review and
recommend the annual budget (including unit plans and budgets), and
participate in the semi-annual assessment of accomplishments and
outcomes.
The council makes planning and budget recommendations directly to the
Chancellor, who makes decisions on final plans and budget to be
recommended
to the Board of Trustees for adoption. The council also may make
recommendations on the overall policies and procedures for the
development
of plans and budgets at CCSF.