STRATEGIC PLANNING FRAMEWORK TOWN HALL MEETING APRIL 17, 2019
ACADEMIC EXCELLENCE STRATEGIC PLANNING FRAMEWORK ALIGNING RESOURCES WITH STRATEGIC PRIORITIES SPRING 2019 FALL 2018 SUMMER 2019 STRATEGIC PLAN ACADEMIC EXCELLENCE PLAN WHO ARE WE? WHERE DO WE GO? RELEASE DRAFT PLAN FOR VALUE PROPOSITION NEW VALUE PROPOSITION FEEDBACK ON MISSION & VISION COLLEGE PLANS STATEMENT DEPARTMENT PLANS - SPOT synthesis of Spring slide decks - Thought Leaders - Thought Leaders PROGRAM PLANS - SPOT Advance to draft outline - Program/College slide decks - Program/College slide deck? - Draft plan is developed - Who are we? - Where should we go? - Draft plan is reviewed by Leadership - Board of Trustees Resolution - Board of Trustees Resolution - Draft mission & vision developed - SPOT synthesis of Fall slide - State of University Draft decks Plan released for feedback
ACADEMIC EXCELLENCE STRATEGIC PLANNING FRAMEWORK ALIGNING RESOURCES WITH STRATEGIC PRIORITIES FALL 2019 SPRING 2020 STRATEGIC PLAN ACADEMIC EXCELLENCE PLAN DRAFT PLAN RELEASED FOR FEEDBACK OPTIMIZE FY-21 RESOURCES WITH NEW MISSION & VISION STATEMENT STRATEGIC PRIORITIES COLLEGE PLANS DETERMINED DEPARTMENT PLANS - Implementation group reviews budget in context - Board of Trustees Advance on the draft Plan PROGRAM PLANS of the Plan - Campus feedback synthesized - Budget aligned with the Plan developed - Plan adjusted given campus feedback - Board of Trustees approves Plan with a budget - Implementation group identified supporting implementation - Develops implementation strategy
STRATEGIC PLANNING AND BOARD OF TRUSTEES GUIDANCE • BOARD ADVANCE – OCTOBER 2018 • RESOLUTION 1 - DECEMBER 2018 – ENDORSED DEVELOPING A NEW PLAN – ENDORSE A PLAN IN SPRING 2020 HAVING OPTIMIZED THE USE OF CURRENT RESOURCES • RESOLUTION 2 - MARCH 2019 – EDUCATIONAL QUALITY – RESEARCH IN A STRATEGIC MANNER – ENROLLMENT OF NEW STUDENTS – PURPOSEFUL COLLABORATIONS WITH EXTERNAL COMMUNITY STAKEHOLDERS – TECHNOLOGICAL CAPACITY AND CAPABILITY – RELIABLE DATA – STRUCTURAL AND FUNCTIONAL EFFECTIVENESS • BOARD ADVANCE – OCTOBER 2019
ACADEMIC STUDENT FUTURES DISTINCTION AND AND LIFELONG DISCOVERY OF LEARNING KNOWLEDGE COLLECTIVE IMPACT WITH THE REGION
ACADEMIC DISTINCTION AND DISCOVERY OF KNOWLEDGE ASSISTANT PROVOST FOR TEACHING & LEARNING ASSISTANT PROVOST FOR DIVERSITY & INCLUSION RESEARCH PLAN MAHONING VALLEY INNOVATION CONSORTIUM ONLINE INITIATIVE STACKABLE CERTIFICATES | MICRO-DEGREES | CREDENTIALING ACADEMIC DISTINCTION AND DISCOVERY OF KNOWLEDGE
STUDENT FUTURES AND LIFELONG LEARNING FIRST YEAR EXPERIENCE GENERAL EDUCATION ADVISING PERSISTENCE INITIATIVE DEGREE AUDIT SYSTEM EXPERIENTIAL LEARNING MENTAL HEALTH CAREER SUCCESS STUDENT FUTURES AND LIFELONG LEARNING STACKABLE CERTIFICATES / MICRO-DEGREES
COLLECTIVE IMPACT WITH THE REGION INNOVATION EDUCATION HEALTH PROSPERITY ARTS & CULTURE COLLECTIVE IMPACT WITH THE REGION
STRATEGIC REALITIES OPPORTUNITIES GOALS 1. ENROLLMENT 1. WORKFORCE COMPENSATION 2. STATE FUNDING 2. PERSONNEL 3. UTILIZATION OF ASSETS 3. INFRASTRUCTURE 4. INSTITUTIONAL EFFECTIVENESS 5. SECTION EFFICIENCY 6. SPACE UTILIZATION
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