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UNH - Budget & Finance

CBC MEETING SEPTEMBER 22, 2006

CBC Agenda
September 22, 2006
3 to 4:30
Board of Trustees

Meeting Summary

1) Introductions
2) Review of CBC charge – Attachment 1
3) Review of FY06 report – Attachment 2
4) FY06 Financial Results – Attachment 3
5) FY07 and beyond forecast – Attachment 4
6) Update on Fall enrollments and financial aid
7) Updated proposal – 3% IDC usage – Attachment 5
8) Hold Harmless discussion
9) Future meeting schedule and proposed agendas – Attachment 6

UNH - Budget & Finance