Program Plan (Template) Cover Page Table of Contents Section One: Program Overview 1. Background and history- brief overview (include staffing trends) 2. Mission & purpose: o How does your department support the college mission and, if appropriate, the Core 4? 3. Whom do you serve? (Include statistical data & trends) 4. What collaborations is your dept. involved in? Include results of any crossdepartmental dialog. 5. (optional) New directions: What recent developments will have an effect on your program and/or processes in the future? Section Two: Planning and Outcomes 1. Student Services Learning Outcomes (SSLO) or Administrative Unit Outcomes (AUO) 2. SSLO/AUO Assessment and results 3. Recommendations based on SSLO/AUO Assessment (include next steps, timeline for plan, budget if appropriate) 4. Accomplishments (when possible, address how student success was impacted) o Include progress made on former recommendations When possible, indicate how those recommendations were assessed, modified & re-evaluated 5. Process review: o How are your processes reviewed to ensure they are effective and support your SSLOs/AUOs and student success? o Have any processes been changed as a result of this review? Has the change resulted in modifications – if so, what are they? o Were these modifications assessed for effectiveness? If so, how were they evaluated and what did this show? Section Three: Goals and Recommendations Recommendations and Program Plan Goals (tie to the SSLO/AUO assessment when possible) [Include timeline and prioritized list with costs]