Integrated Planning, Budgeting and Evaluation

Strategic Planning Process

This work reflects input and feedback across the University system

• Individual feedback
• 8+ writing teams
• Community college participation on all teams
• Dean participation
• Multiple plan reviews across disciplines

Next steps

• Feedback and approval on Strategic Plan Framework
• Refinement of leading indicators
• College & operational plans developed (April)
• Synch Budget with Plan (May)
• Comprehensive Plan 2021-25 Finalized (Dec)