Fiscal Year: CollegeoftheRedwoods ProgramReviewCommitteeSummary AsperitsMission,theProgramReviewCommitteereviewsAnnualandComprehensiveProgramReviewstoprovidethefoundationuponwhichthedistrict develops,identifies,anddocumentsthedirectionoftheprioritizationofplanning.OurobjectiveistoprovideanevaluativeExecutiveSummaryofeach program’sreviewforauthors,IntegratedPlanningCommittees,andtheDistrict. ProgramReviewArea: HumanResources ProgramReviewAuthors: AhnFielding AreaManager: AhnFielding PerformanceIndicatorsforAdministrativeServicesPrograms Satisfactory ProgramAssessment Unsatisfactory MeasurableGoalsandObjectives X ConsistentSLOAssessment ProgramResources FTEStudentServicesFacultyandStaff X Personnel(Dollars) X Discretionary(Dollars) AdditionalWorkforce(Dollars) ProgramEfficiency/Productivity X FTESperDepartmentFTEFacultyandStaff X DepartmentCostperFTES ProgramOutcomes‐addressed3 Communication Needsaddendum X X NotApplicable CommitteeComments Excellentjobofnotinggoals,howtomeasureand outcomesexpectedNote:thegoalsforthenext threeyearsseemtobethesameastheassessed goals(fy2008‐11) Excellentjobofassessing. Adequate Note:professionaldevelopmentbudgetnolonger existsbutHRhasanannualconference;whatabout othertraining? Recommendedratioof100:1;CRhasamuchhigher rationofemployeetopersonnel. N/A Atracking suggestion forHRmightbeasenseof whatpeopleuseHRfor;i.e.privatepersonnel issues,etc.Coulditbeareasthatrequireimproved services? Participationincabinetandcollegecouncilmeets minimumcommunication,butoutreachor presentationstosmallgroupsmightbehelpful. PRCrecommendssubmittinginthefall.Therewill beanewform. Other PRC Evaluate employment equity and diversity for target improvement plan: does the equity plan/outcome meet the ACCJC equity standard in this goal?