Download FY09 STRATEGIC PLANNING FORM

FY11 STRATEGIC PLANNING FORM
Campus:
VP/Provost:
FY 2010-2012 Collegewide Goal (PRELOADED)
FY 2010-2012 Strategic Outcome (PRELOADED)
The College’s resources will accommodate the diverse needs of students in
pursuit of their educational and career goals.
GOAL 1: Maximize access, retention, and student success.
FY 2010-2012 Collegewide Strategy (PRELOADED)
Adapt academic programs, administrative processes, and College services to respond to the needs of all students.
FY 2011 Strategic Action (PRELOADED)
Reallocate resources to expand early intervention, academic support services, and access to prospective and current students.
Campus/Unit Action Plan (What specific steps will you take to implement the strategy?)
Responsible Unit/Area
1.
2.
3.
Action
Plan
Number
Responsible
Unit/Area
Anticipated Resources Needed (Please list all resources individually)
Type (New,
Category (Staffing,
Description (Brief
Reallocated,
Equipment, ESH, IT,
description of resource
Justification (Why is this resource
None)
Facilities, Other, None)
needed)
necessary?)
Assessment (how will you measure the “success” of your objective) and Indicators (the specific information that will be collected)
Action
Plan
Number
Responsible
Unit/Area
Assessment Interval
(When will you measure?)
Method of Assessment (How will
you measure?)
Target Result (What
will change and by
how much?)
Indicator (What are you
measuring?)
1.
2.
3.
For EVP use only:
EVP initials ___________
Approved contingent on available funding
Approved w/no funding
Re-submit with noted changes
Not approved
FY11 STRATEGIC PLANNING FORM
Campus:
VP/Provost:
FY 2010-2012 Collegewide Goal (PRELOADED)
FY 2010-2012 Strategic Outcome (PRELOADED)
The educational, economic, social, and cultural needs of the College's internal
GOAL 2: Strengthen and enhance internal and external partnerships.
and external communities will be addressed.
FY 2010-2012 Collegewide Strategy (PRELOADED)
Collaborate internally and externally to implement and support College priorities and initiatives.
FY 2011 Strategic Action (PRELOADED)
Strengthen and expand academic and business partnerships and articulation agreements to maximize opportunities for MC students.
Campus/Unit Action Plan (What specific steps will you take to implement the strategy?)
Responsible Unit/Area
1.
2.
3.
Anticipated Resources Needed (Please list all resources individually)
Action
Type (New,
Category (Staffing,
Description (Brief
Responsible
Plan
Reallocated,
Equipment, ESH, IT,
description of resource
Justification (Why is this resource
Unit/Area
Number
None)
Facilities, Other, None)
needed)
necessary?)
Assessment (how will you measure the “success” of your objective) and Indicators (the specific information that will be collected)
Action
Plan
Number
Responsible
Unit/Area
Assessment Interval
(When will you measure?)
Method of Assessment (How will
you measure?)
Target Result (What
will change and by
how much?)
Indicator (What are you
measuring?)
1.
2.
3.
For EVP use only:
EVP initials ___________
Approved contingent on available funding
Approved w/no funding
Re-submit with noted changes
Not approved
FY11 STRATEGIC PLANNING FORM
Campus:
VP/Provost:
FY 2010-2012 Collegewide Goal (PRELOADED)
FY 2010-2012 Strategic Outcome (PRELOADED)
All areas and employees of the College will facilitate innovation, implement best
GOAL 3: Promote Excellence, accountability, and continuous learning.
practices, and foster improvement utilizing assessment and continuous learning.
FY 2010-2012 Collegewide Strategy (PRELOADED)
Advance and support a consistent atmosphere of improvement, accountability, and recognition.
FY 2011 Strategic Action (PRELOADED)
Identify, implement, and assess best practices to promote accountability and continuous process improvement throughout the College.
Campus/Unit Action Plan (What specific steps will you take to implement the strategy?)
Responsible Unit/Area
1.
2.
3.
Action
Plan
Number
Responsible
Unit/Area
Anticipated Resources Needed (Please list all resources individually)
Type (New,
Category (Staffing,
Description (Brief
Reallocated,
Equipment, ESH, IT,
description of resource
Justification (Why is this resource
None)
Facilities, Other, None)
needed)
necessary?)
Assessment (how will you measure the “success” of your objective) and Indicators (the specific information that will be collected)
Action
Plan
Number
1.
2.
Responsible
Unit/Area
Assessment Interval
(When will you measure?)
Method of Assessment (How will
you measure?)
Target Result (What
will change and by
how much?)
Indicator (What are you
measuring?)
3.
For EVP use only:
EVP initials ___________
Approved contingent on available funding
Approved w/no funding
Re-submit with noted changes
Not approved