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Strategic Plan 2008-2013

Strategic Plan by Theme

Scroll down to view detailed information for each goal selected.

THEME I: PROGRAMS
THEME II: STUDENT SUPPORT
THEME III: COLLEGE COMMUNICATIONS AND CLIMATE
THEME IV: FINANCE AND FUNDING
THEME V: COLLEGE IMAGE AND RELATIONS
THEME VI: DIVERSITY & HUMAN RIGHTS
THEME VII: PHYSICAL RESOURCES

THEME IV: Goal 3
Objective ActionItem Expr1 PerformanceMeasure ResponsibleParty TimeFrame Status
Document how the budget addresses the priorities of the strategic plan. In the preparation of the budget for each upcoming year, have each respective Vice President document how the budget is conforming to the Strategic Plan in their particular area. Document of conformation is prepared Review documents presented in the budgeting process to document conformance of the budget to the Strategic Plan Vice President for Administrative Services During the budget development process In progress
Ensure that the strategic plan is addressed in the budget and at the Board of Trustee's meetings. The President's Cabinet will review the Strategic Plan each year at the start, middle, and end of the budgeting process. Discuss the completion of objectives and changes to the plan as necessary. Review of plan is made Review the minutes and agenda for appropriate discussion on the Strategic Plan President's Cabinet, led by Vice President for Administrative Services During the budgeting process (start, middle, end) In progress