RU's Annual Planning, Budgeting & Accountability (PBA) Cycle
Rockhurst University “Planning, Budgeting, and Accountability [PBA] Cycles” are orchestrated by the University Planning & Budgeting Committee to achieve three essential outcomes:
PBA Cycles monitor execution of the current budget while simultaneously facilitating broadly participative budget-building processes for future academic years. PBA Cycles provide department chairs and program directors with effective, responsive opportunities for celebrating achievement, accessing relevant data, recommending new initiatives and seeking additional resources. At the same time, Rockhurst’s PBA process encourages responsible stewardship of university resources by evaluating progress, gauging effectiveness, and ensuring accountability.