EMU Strategic Planning – Workshop 4 Validation of Goals and Objectives, Introduction to Developing Initiatives Date & Time: Location: Called to order: Adjourned: February 22nd, 2013 Room 205, Welch Hall 2:05 pm 3:32 pm Attendees: Participants Dr. Sue Martin Dr Raouf Hanna Matthew Evett Walter Kraft Ted Coutilish Mike Fox James Gallaher Ellen Gold Derrick Gragg John Lumm Matthew Norfleet Tara Lynn Fulton Sandy Norton John Koolage Judith Kullberg Casey Wooster Loren Osgood Gauri Anand Organization EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU EMU Deloitte Deloitte Agenda Status check in with all Workgroups. Discussion and Validation of Goals and Objectives so far. Introduction to Developing Initiatives. Discussion on Next Steps. Discussion Items: All Workgroups presented Goals and Objectives they had developed so far: o Student Engagement and Success Goal 1: Create and expand purposeful learning opportunities inside and outside classrooms on campus, in the community and globally. Objective 1: Document, review, and continue to expand internships, practicum, co-op activities, leadership trainings, community engagement, and other learning opportunities across the university and beyond. Objective 2: Cultivate the interest and grow opportunities for students participating in study abroad programs. Objective 3: Continue to strengthen and cultivate distinctive experiences through undergraduate research programs. 1 Objective 4: Foster, support, and promote opportunities for students to participate in campus activities (e.g., student government, volunteering, student advisory boards) Goal 2: Develop a comprehensive and systematic approach to improve services and processes that enhance student persistence and graduation. Objective 1: Identify, review and assess current student service processes in light of best practices that support student persistence to graduation. Objective 2: Fill the gaps and make enhancement to academic support services that impede timely progress to degree. Objective 3: Identify, design, and implement seamless transition nonacademic programs and services that facilitate student persistence and graduation. Objective 4: Connect students through existing structures to resources that will support student well-being across the campus (e.g., social, physical, emotional, financial…) Goal 3: Prepare students to successfully and meaningfully interact with people from all backgrounds. Objective 1: Support students to build skills to become active-engaged citizens of the society with strong cultural awareness. Objective 2: Build a campus culture in which respect, responsibility, diversity, and individual perspective are valued and celebrated. o High Performing Academic Programs and Quality Research Goal 1: Ensure that there are processes in place to identify programs to be created, expanded and maintained. Objective 1: Support emerging graduate programs with sufficient information and instruction resources needed to achieve and maintain excellence. Objective 2: Complete the standardized classroom technology project. Objective 3: Provide a stable mechanism for funding large equipment purchases ($100K+). Goal 2: Increase research to increase external funding and improve graduate student education. Objective 1: Increase sponsored programs. Objective 2: Establish endowed chairs that provide research releases. Objective 3: Realign teaching load, travel funds, access to support staff and minimize other barriers to increase grant writing. Objective 4: Increase start-up funding for new faculty research programs. Objective 5: Increase funding for sabbaticals. Goal 3: Anticipate and address growing infrastructure costs of research and scholarship (lab equipment, data curation, library costs). Objective 1: Ensure classrooms are equipped with appropriate equipment and resources. Objective 2: Support emerging graduate programs with sufficient information and instruction resources needed to achieve and maintain excellence. Objective 3: Provide a stable mechanism for funding large equipment purchases ($100K+). Goal 4: Ensure Faculty/instructor pedagogical skills keep up with technological advances in the classroom and online. Objective 1: Recruit and retain effective faculty. 2 o Objective 2: Provide regular faculty development for use of newest teaching technology. Objective 3: Increase funds for faculty travel. Institutional Effectiveness Goal 1: Foster a diverse, ethical, and respectful workplace with effective and transparent communications in place, that together support the University’s mission. Objective 1: Invest in leadership development to support leaders to model ethical behavior and strive for institutional effectiveness. Objective 2: Support and promote the institution’s mission and values through employee / student exposure and fostering activities that promote the same. Objective 3: Expand communication activities to include non traditional or new techniques for communication, not just existing institutional level communications. Goal 2: Improve our processes and resource allocation to continuously improve operational effectiveness and fiscal responsibilities. Objective 1: Map and Identify areas and opportunities for optimization. Objective 2: Standardize and improve processes to create further efficiencies. Objective 3: Leverage existing resources and institutional knowledge as they exist today and ensure that they are retained and passed on to benefit the institution as a whole. o Service and Engagement Goal 1: Enhance Community Partnerships. Objective 1: Create a university/community committee to review, update and prioritize EMU’s Systems Portfolio audit of community partnerships, events and programs. Goal 2: Enhance community perceptions of EMU. Objective 1: Determine the need for human resources in order to oversee, enhance and drive community engagement, focused on community program integration, relevance, assessment and reporting. Objective 2: Create a university fund to support new community engagements that support EMU's vision, mission and core values. Invest in public engagement ideas by EMU faculty, staff and students. Choose ideas that align with the community strategic plan. Objective 3: Improve understanding of community impact on student success. o Innovation Goal 1: Establish a culture of innovation by recognizing and rewarding new or creative programs and initiatives. Objective 1: Reward innovation. Objective 2: Establish mechanisms to fund innovation. Objective 3: Establish division / department innovation goals (for innovative revenue generation and cost reduction). Goal 2: Create innovative academic programs and new pedagogical techniques. Objective 1: Making use of new and upcoming technology. (E.g. technology that hasn’t been previously introduced to the university). Objective 2: Innovate and adopt new approaches to pedagogy. Goal 3: Maximize innovative use of technology to deliver services. Objective 1: Focus on services for students. Objective 2: Focus on services for faculty and staff. 3 o Sustainable Growth Goal 1: Improve university image and perception among prospective students. Objective 1: Score among the top five universities in Michigan in annual research surveys (Student View/Stamats), ahead of major competitors (CMU, WMU, Oakland, GVSU, WSU). Objective 2: Increase number of students listing EMU as an option on their FAFSA. Goal 2: Enhance the student experience. Objective 1: Expand "Eagle Pride" by engaging more current students in campus events and activities. Goal 3: Strengthen academic programming. Objective 1: Enhance quality of academic programs. Objective 2: Encourage growth of successful programs. Goal 4: Take advantage of regional opportunities and niche markets. Objective 1: Create a framework for the development of new academic programs that meet market needs (Deloitte market analysis). Objective 2: Invest in attracting targeted population groups. Objective 3: Expand alternative delivery of courses to meet market needs. (Accelerated courses, online courses, adult learners). There was discussion throughout the meeting about descriptions and words. There were additional ideas and suggestions for topics that should be considered as Goals and/or Objectives. Discussion also covered areas that overlap and integration points. The group was asked to review the Strategic Themes once again and confirm that these are areas where we really want to go. Next Steps Activity All Workgroups to continue to progress towards refinement of Goals and Objectives, as well as start outlining initiatives related to these * Target Date Ongoing * Deloitte will send out an updated deck with any pointers / feedback from today’s discussion, as well as latest versions of Goals and Objectives, and any initiatives already documented by the group as a starting point. th All Workgroups to set up individual touch points with Deloitte Week of 4 March Submission of Goals and Objectives and initial set of Initiatives and performance measures. Before Workshop 5 Discussion and detailed validation of Goals and Objectives and initial validation of Initiatives for all Strategic Themes / Directions will take place during Workshop 5. To be scheduled 4