Transcript Ohio Task Force on Affordability and Efficiency Update February 19, 2016

Ohio Task Force
on Affordability and Efficiency
(formerly Accenture Update)
Board of Trustees
February 19, 2016
Affordability & Efficiency Task Force merged with
BGSU’s AROC/Accenture efforts
We have merged the work of efficiency and affordability:
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BGSU – Accenture report/AROC Committees
Governor’s Ohio Task Force on Affordability and Efficiency
OBR Chancellor – Efficiency Advisory Committee
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Task Force Recommendations
Ohio Task Force Issued Recommendations in the
following areas:
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Use of savings
5-year goals
Strategic procurement
Assets and operations
Administrative cost reforms
Textbook affordability
Time to degree
Duplicative programs
Co-located campuses
Policy reforms
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BGSU Work Plan for FY2016
1. 5% Student Cost Reduction Plan
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Board Approved at September 18, 2015 meeting
2. Plan for low enrollment, low performing course/programs
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Board approval will be sought at February 19, 2016
3. 5-Year Efficiency Goals – due July 1, 2016
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Board approval will be sought at May or June 2016 meeting
More details will be shared at future board meetings
The following schedule contains estimates of savings to date.
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