Deliver balanced budgets by expanding and enhancing the Five-Year Financial Forecast.
Tactics:
- 2.1a - Review and update the forecast annually as a kickoff to the annual budget development process.
- 2.1b - Expand to other areas of the university (regionals, colleges, auxiliaries).
- 2.1c - Continually add new forecasting variables and assumptions to enhance completeness, accuracy and precision.
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