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IEC
Institutional Effectiveness Report to Campus
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Instruction Revise assessment plans and outcome mappings
Instruction, Admin Interdisciplinary & institutional assessment dialogue, Services, Student Convocation
Services
Submit spring assessment reports, Instruction
Due September 15
IR, IEC
Update Institutional Effectiveness Scorecard
Board
Final Budget Adopted by the Board
President, Board Board discusses the Institutional Effectiveness Scorecard
Provide datasets for program review, IR
available October 4
Administration Hold employee workshops on budget and planning
Instruction, Admin Complete and submit Program Reviews, Services, Student Due October 31st
Services
Faculty requests submitted to the Faculty Prioritization PRC
Committee
Faculty Meet and rank faculty requests
Prioritization Committee
Program Review Committee evaluates Student Development and PRC
Administrative Program Reviews
Resource and planning requests distributed to IPFC's for funding
PRC
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PRC
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Instruction
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FPC, TPC, BPC
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BPC
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BPC
All Planning Committees
BPC?
IEC
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President
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Program Review Committee evaluates Instructional Program Reviews
Submit fall assessment reports, Due February 15
Integrated planning committees prioritize resource requests using rubric, based on assessment and data links
Finalized ranking of resource requests, forwards to President & Cabinet
Posts final rankings to the web
Planning Committees conduct self‐evaluations
Budget Planning Committee develops budget assumptions
Integrated planning summit
Expanded cabinet reviews/approves ranked priorities for funding; reports to constituencies
Committees draft schedule for upcoming year, determine members needed
Collect updates for Institutional Effectiveness Report
Review draft annual institutional plan
All Planning Committees
IEC
IEC, Expanded Cabinet
Administrative Preliminary budget built to include funded initiatives
Services
IR
Assess Institutional Planning Indicators
Administration Finalize annual institutional plan Tentative budget submitted to the board of trustees for adoption
President
VP SS
Program Review Executive Summary to Board
Aug
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Sep
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Oct
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Nov
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Dec
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Feb
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Ma
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Apr
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Ju n
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July
(Draft) Integrated Planning Timeline 6/19/13
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