Updated Program Review and Annual Planning Model April 24 2012 Cabinet Assessment Committee Assessment Student Achievement Trends/Summaries Program challenges and accomplishments Institutional Effectiveness Committee Progress reports of all planning indicators Enrollment Management Committee Program Review Strategic Plan Mission/ Vision/ Values This statement is the touchstone for the entire planning process. The Strategic Plan uses the Mission statement to assess its status and anticipate future challenges Education Master Plan The EMP drives the annual planning goals and program review. Unit Plans The Strategic and Education Master Plan drives the program review process, which includes an analysis of each academic and student services program and administrative function, as well as program planning at the unit/department level. Student Equity Committee Basic Skills Committee Facilities Budget Planning Committee Cabinet Technology Planning Resources Operations VPs Deans Staffing/ Professional Development Personnel Faculty Prioritization Program Revitalization and Discontinuance Routed According to AP 4021 Academic Senate College Council Board of Trustees