Agenda

Day 1

12:00 p.m.
Guest Arrival and Registration
Lunch Provided

12:30 p.m.
Aligning the Budget Model to Strategic Goals
Executive-Level Decision Points to Ensure Impact on Cost, Growth, and Strategy

2:30 p.m.
Working with Academic Leaders to Improve Space Utilization
Best Practices for Inflecting Behavior Change and Improving Utilization Rates

5:30 p.m.
Reception

Day 2

8:30 a.m.
Breakfast

9:00 a.m.
Data-Driven Administration
Measuring Unit Productivity and Performance to Inform Long-Term Planning and Resource Allocation

10:30 a.m.
Getting Beyond "Business as Usual" in Academic Resource Allocation
Helping Deans and Chairs Understand Where Change is Most Urgent

12:30 p.m.
Adjournment