| 1. 2006-2010 Strategic Plan |
Finalize the KPIs |
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Review and approval of the KPIs by the entire committee |
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Distribute the KPIs to the campus community |
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Review feedback from the campus community and update KPIs |
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Write the final 2006 - 10 Strategic Plan (by Dec. 2) |
| 2. Feedback to Planning Groups |
Determine and approve report format |
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Determine and approve timeline |
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Prepare the Feedback reports |
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Review and approval of the reports by the entire committee (by
Feb. 28) |
| 3. Strategic Budget Report to the University Budget Committee
|
Determine and approve the review process |
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Review and prioritize the budget requests |
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Write the report |
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Review and approval of the reports by the entire committee (by
Dec. 16) |
| 4. 2005 - 2006 Progress Report |
Communicate with the University Assessment Committee to determine
the timeline |
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Write the report |
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Review and approval of the reports by the entire committee |
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Prepare the final draft (May 1) |
