EMU Strategic Planning Workshop Review and refinement of goals and objectives Date & Time: Location: June 6, 2013- 3pm-5pm Room 205, Welch Hall Attendees: Participants Sue Martin Raouf Hanna Matthew Evett Walter Kraft Ted Coutilish James Gallaher Ellen Gold John Lumm Desmond Miller Sandy Norton John Koolage Judith Kullberg Casey Wooster Colin Blakely John Lumm Murali Nair Melody Reifel Werner Tara Lynn Fulton Mike Fox Loren Osgood Matt Baer Organization EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU Deloitte Deloitte Agenda • Update on progress to date • Further refinement of goals and objectives, language and content. • Discussion on next steps Discussion Items: • Dr. Martin gave an update and indicated that the Mission, Vision and Values were reviewed by the BOR and they would be adopted at the upcoming June board meeting. Examples of the several of the Goals and Objectives were shown to the BOR as well and they were very happy with them. Dr. Martin talked about performance indicators and initiatives must be measurable. A campus forum will be held next week to present our work and ask for feedback. • All outputs from Workshop 6 were reviewed and refined. Outputs given below: o Student Engagement and Success § Goal 1: Create and expand purposeful learning opportunities inside and outside classrooms, in the community and globally. o Objective 1.1: Document, review and continue to expand field experiences (internships, practicum, co-op activities), leadership trainings, service learning, 1 § § community engagement, and other learning opportunities across the university and beyond. o Objective 1.2: Continue to strengthen and cultivate distinctive experiences through undergraduate research programs. Goal 2: Develop a comprehensive and systematic approach to improve services and processes that enhance student persistence and graduation. o Objective 2.1: Identify, design and implement seamless connections between non-academic programs and services that facilitate student persistence and graduation. o Objective 2.2: Connect students through existing structures to resources that will support student well-being across the university. (e.g. social, physical, emotional, financial etc.) o Objective 2.3: Optimize use of technology to deliver services for students. Goal 3: Prepare students to successfully and meaningfully interact with people from all backgrounds. o Objective 3.1: Support students to become actively engaged citizens with strong cultural awareness. o Objective 3.2: Build a university culture in which respect, responsibility, student pride and diversity are valued and celebrated. o High Performing Academic Programs and Quality Research § Goal 1: Provide students with high quality instruction and learning opportunities. o Objective 1.1: Recruit and retain talented faculty. o Objective 1.2 Ensure the general education program meets the needs of students to function in the larger society. o Objective 1.3: Ensure faculty and instructors are supported to keep up with pedagogical and technological advances in the classroom and online. o Objective 1.4: Create and support innovative academic programs and pedagogy. o Objective 1.5: Ensure classrooms are equipped with appropriate equipment and resources. § Goal 2: Increase research to attract external funding and improve student education, with a focus on graduate education. o Objective 2.1: Increase research and creative activities. o Objective 2.2: Increase sponsorship of academic research and creative activities (grants, endowments, etc.). o Objective 2.3: Systematically address growing staffing and infrastructure costs of scholarship (lab equipment, data curation, library costs). § Goal 3: Ensure there are systematic processes in place to identify programs to be created, expanded or maintained. o Objective 3.1: Develop a process for identifying programs to be created, expanded and maintained that serve a demonstrated need of the community/region o Objective 3.2: Encourage growth of successful existing programs and reallocate resources from programs that have outlived their usefulness or can be rightsized. o Objective 3.3: Create a framework for the development of new academic programs that meet market needs. o Institutional Effectiveness 2 § § § o Goal 1: Foster a diverse, ethical, and respectful workplace with effective and transparent communications in place, that together support the university's mission. o Objective 1.1: Invest in leadership development to support leaders to model ethical behavior and strive for institutional effectiveness. o Objective 1.2: Ensure that leaders model ethical behavior. o Objective 1.3: Invest in professional development. o Objective 1.4: Support employees in becoming actively engaged citizens with strong cultural awareness o Objective 1.5: Facilitate effective, timely and transparent two-way communication. Goal 2: Improve our processes and resource allocation to continuously improve operational effectiveness and fiscal stewardship. o Objective 2.1: Examine university processes for improvement and functional realignment, and implement resource allocation to improve performance. o Objective 2.2: Develop an institutional knowledge management program to leverage existing resources. Goal 3: Establish a culture of innovation by recognizing and rewarding new or creative quality programs and initiatives. o Objective 3.1: Establish mechanisms to support effective innovation. o Objective 3.2: Establish division / department innovation goals (for innovative revenue generation and cost reduction). Service and Engagement § Goal 1: Enhance community partnerships with EMU. o Objective 1.1: Enhance and disseminate Academic Service – Learning opportunities. o Objective 1.2: Leverage EMU resources and eminence to advance Michigan nationally. § Goal 2: Improve community perceptions of EMU. o Objective 1.1: Explore ways to utilize more effectively university activities (including athletic and arts related activities etc.), as a vehicle towards engaging the community and improving perceptions of EMU. o Objective 1.2: Institute activities and procedures to ensure environmental sustainability and awareness at EMU. Next Steps Activity Updated and edited deck provided to Casey Continue refinement of initiatives and performance measures Target Date June 7, end of day During month of June 3