Integrated Budget & Planning Council

Strategic Plan

Integrated Budget & Planning Council

Integrated planning is a sustainable approach to planning that builds relationships, aligns the organization, and emphasizes preparedness for change.

Purpose

Photo of a student at Commencement The purpose of the Integrated Budget and Planning Council (IBPC) is to provide expertise and guidance to the President and President’s Cabinet on integrated college-wide planning. This includes budget planning and development, end fund balances, assessing the impact of major investments and policy decisions on the college’s mission, and prioritizing plans, projects, and initiatives across the college.

Click to access the full IBPC Charter.

Membership

Katy Ho, Executive Vice President (Co-chair)
Aaron Hill, Interim Associate Vice President, Financial Operations & Compliance (Co-chair)
Daniel Anderson, Program Dean for Physical Sciences
Ben Cushing, Sociology Faculty & FFAP President
Lori Gates, Grants Officer & AP/FFAP Representative
Peter Goss, Director of Financial Aid and Veterans Services
Frank Goulard, Math Faculty & FFAP Representative
Jeff Grider, Public Safety & FCE President
Alyson Kraus, Senior Government Relations Manager
Afia Mboup, Student & ASPCC Representative
Fareeha Nayebare, Student Trustee
Tony O’Bradovich, Psychology Faculty
Caitlin Recor, IAA III, Mechatronic, Electronic, and Advanced Manufacturing & FCE Representative
Lauren Smith, Executive Dean, Student Wellbeing, Engagement and Belonging
Karen Sanders, Assistant Associate Vice President, Academic & Career Pathways
Vacant – Student & ASPCC Representative

Ex Officio Membership

Ex officio members are non-voting.

Berto Cerillo, Student Advisor, ASPCC
Sarah Rose Evans, Manager, Strategic Planning
Khylie Gardner, Associate Vice President, Marketing and Communications
Brandon Gatke, Chief Information Officer
Stephanie Hayes, Risk Manager
Christina Kline, Foundation Representative
Laura Massey, Director, Institutional Effectiveness
Mike Mathews, Associate Vice President, Finance
Rebecca Ocken, Director, Office of Planning and Construction
Brad Ortman, Director, Facilities Management Services
Josh Peters-McBride, Associate Vice President, Operations
Kelly Schwartz. Director, Labor Relations
Dieterich Steinmetz, Dean, Effectiveness and Planning

Schedule of 2025-2026 Meetings

All meetings are in-person and scheduled from 2 p.m. – 3:30 p.m., SY CC233 A/B. A remote viewing option is available and can be accessed using the Zoom links below.

Tuesday, October 7, 2025 | IBPC Fall Membership Orientation | Minutes
Tuesday, November 4, 2025 | Minutes
Tuesday, December 9, 2025 | Minutes
Tuesday, January 20, 2026 | Minutes
Tuesday, February 10, 2026 | Minutes | Zoom link
Tuesday, March 10, 2026 | Minutes | Zoom link
Tuesday, April 7, 2026 | Minutes | Zoom link
Tuesday, May 12, 2026 | Minutes | Zoom link
Tuesday, June 9, 2026 | Minutes | Zoom link
July 2026 | Summer Break
August 2026 | Summer Break
Tuesday, October 6, 2026 | IBPC Fall Membership Orientation

2024-2025 Meeting Archive

All meetings are virtual and scheduled from 3 p.m. – 4:30 p.m. IBPC meetings requires using the single sign-on application through the PCC Zoom application. Detailed login instructions can be found here: Logging into the Zoom Application for IBPC Webinars