1. Integrated Planning & Budget Survey June 15, 2011

2. 2011 IP&B Survey Survey is conducted annually to assess governance structure Results are reviewed by a summer IP&B task force Recommendations are given to PaRC in fall 2011 IP & B Survey 6/29/20152

3. 2011 IP&B Survey Quick History 6/29/20153 2009-2010 – New governance structure and handbook put in place Survey in June 2010 led to recommendations to PaRC put forth by the summer IP&B task force 2010-2011 – Adjusted governance structure features core mission workgroups and more program review and ESMP information presented to PaRC

4. 2011 IP&B Survey Results Summary 6/29/20154

5. 2011 IP&B Survey 6/29/20155

6. 2011 IP&B Survey 6/29/20156 Observations: Increase from last year in Assessing and Reflecting on SLOs Increase in writing and discussion of program review plans decrease in discussion/prioritiz ation of resource requests

7. 2011 IP&B Survey 6/29/20157

8. 2011 IP&B Survey 6/29/20158 Note: New question this year

9. 2011 IP&B Survey 6/29/20159 Observation: 77% compared to 65% last year responded with Moderate or Highly

10. 2011 IP&B Survey 6/29/201510 Note: New question this year

11. 2011 IP&B Survey 6/29/201511 Note: New question this year

12. 2011 IP&B Survey 6/29/201512 Observation: 55.5% compared to 24% last year responded with Strongly Agree or Agree with the first statement.

13. 2011 IP&B Survey 6/29/201513 Summer Task Force Topics Review the charge of OPC and the Resource Allocation Process Examine the creation of a "program review committee” Program Review, including Program Discontinuance process Tentative first meeting: July 13 at 11:30 a.m.