Higher Education for Development Knowledge, Partnership, Results Annual Workplan (Add sheets for each year) Year 3 of 3: Institutionalizing Change Timeframe Month 1 Planned Activity • The Partnership Co-Director travels to Lagos to meet with USAID/Nigeria, UNILAG senior leadership, the FBA DCS faculty, the Change Management Team, the four workgroups, the Career Specialist, and the LBS consultant; to work on implementing the revised curriculum and piloting the assessment process; to provide AXIO training; to prepare to offer Faculty Development Grants; to attend the Business Advisory Council meeting; and to continue company visitations. Anticipated Development Outputs • Re-commitment to the project goals by stakeholders, UNILAG leadership and all project personnel. • Review of project accomplishments and movement toward institutionalization. The Change Management Team Month 1 • With the Partnership Co-Director in attendance, the first meeting of the third project year is held to clarify workgroup activities and timelines, to make any needed project modifications, and to oversee institutionalizing and sustaining change. • Established timelines of workgroup activities in the final year. • Continuous improvement of project operations. Month 1 – 6 • A revised and updated Strategic Plan for the UNILAG FBA Program is completed. • Priorities are established. • The revised and updated strategic plan for the UNILAG FBA. • UNILAG FBA priorities by degree/levels. Month 2 • Two (2) UNILAG FBA faculty attend the AACSB Seminar on Continuous Improvement; Travel to K-State to discuss implications and how this information will be shared; and to interact with the Administrative Council and faculty of the College of Business. • Knowledge of strategies for achieving quality in resourceconstrained environments. • Understanding of and commitment to continuous improvement. • A deepening understanding of effective tools for assessment and assurance of learning. Months 3 – 5 • Discuss and share the information on continuous improvement with FBA DCS faculty. • A critical mass of FBA DCS faculty who understand the importance of continuous improvement. Month 7 • The Partnership Co-Director begins discussions on developing action plan (operational plan) from the strategic plan. Months 7 – 10 • The operational plan is written. • An operational plan for the strategic plan. Timeframe Planned Activity Months 11 – 12 • Strategic planning documents along with the operational plan are completed, reviewed, and adopted by faculty. Months 1 – 11 • Monthly meetings are held to hear from and support the workgroups and the Career Specialist. These meetings are also held to advance the Change Management Team’s overall work on the strategic revisioning of the UNILAG FBA program. The LBS consultant facilitates these meetings. Month 12 • An annual workgroup report is prepared. • A year-end report which reflects the major accomplishments in all program components is written and submitted to the Partnership Co-Directors. The reports are finalized and submitted to HED/USAID. Anticipated Development Outputs • Official strategic planning documents and the operational plan for the UNILAG FBA program. The Curriculum/Assurance of Learning Workgroup Month 1 – 3 • The assessment instruments and methodology are piloted looking at undergraduate and graduate business program learning outcomes. Month 4 – 6 • The results of the pilot administration of assessment instruments are analyzed, and the assessment process and instruments are refined. • A report is prepared for presentation to the FBA and interested DCS faculty. • Refinement of the assessment plan. • A report on the assessment pilot. Month 7 • With the Partnership Co-Director in attendance, the report on the assessment pilot is discussed with FBA and interested DCS faculty. • Faculty input and support for the assessment process. Months 7 - 10 • The faculty review, discuss, and approve the UNILAG FBA Assessment Plan for the Assurance of Student Learning. • An official assessment plan for the UNILAG MBA and undergraduate business program. Month 11 • The approved assessment plan is submitted to the Change Management Team. Months 1 – 11 • The re-designed graduate (MBA) and undergraduate curriculum with its new and revised courses is implemented. This includes full implementation of the new CS courses for the FBA. Months 1 – 11 • The workgroup leader meets monthly with the Change Management Team to report progress and plans. Month 12 • The workgroup submits its annual report to the Change Management Team. The report is finalized and submitted to HED/USAID. 2 • The re-designed graduate and undergraduate business curriculum is put into place. • The FBA curriculum has a strong CS emphasis at both the undergraduate and the graduate levels. Timeframe Planned Activity Anticipated Development Outputs Month 1 – 11 • Workgroup members work with faculty as they bring AXIO into their courses. Exchange of course material using the AXIO platform. • New teaching methods are being used in classroom instruction and their utility for improving teaching effectiveness is assessed. • The workgroup leader attends monthly meetings with the Change Management Team to report progress. • Use of AXIO learning technology in FBA instruction. • Increased computer accessibility and capability. Month 12 • The workgroup submits its annual report to the Change Management Team. The Report is finalized by the project Co-Directors and submitted to HED/USAID. The Innovative Pedagogies Workgroup The Faculty Enhancement Workgroup Month 1 • Using the updated Faculty Development Plan, the Partnership Co-Director assists the workgroup in preparing to offer a second round of Faculty Development Grants (FDG’S) to FBA and selected DCS faculty. Months 1 – 2 • The RFP for FDG’s is released. Month 3 • The FDG’s are received and awardees are selected. The Partnership Co-Director participates in the review and selection process. Months 4 – 9 • Faculty development activities occur. Month 10 • FBA and selected DCS faculty report on professional development activities completed with Round 2 FDG’s. • Faculty submit updated professional development goals and plans. Month 11 Months 1 – 11 • The enhancement of FBA and DCS faculty. • The Partnership Co-Director assists the workgroup in reviewing faculty development plans. • The Partnership Co-Director conducts a Symposium featuring outstanding faculty development activities. • The workgroup leader meets monthly with the Change Management Team to report progress and plans. 3 • Institutionalizing continuous faculty improvement in the UNILAG FBA and DCS program cultures. • Recognition of outstanding faculty development efforts. Timeframe Month 12 Planned Activity • An updated Faculty Development Plan is written and submitted to the Change Management Team. • The workgroup submits its annual report to the Change Management Team. • Review of the faculty grants (FIG’s and FDG’s) to document its successes for future funding. Anticipated Development Outputs • Faculty Development Plan for Round 3 funding (a sustainability issue). The Private Sector Engagement Workgroup Month 1 • The Business Advisory Council meets. • The Partnership Co-Director and the LBS Consultant continue company visitations. • Strong private sector engagement and linkages. Months 1 – 2 • Special employer and alumni programs are planned. Months 2 – 6 • BAC subcommittees interact with each other, relevant workgroups, and the Change Management Team. Months 3 and 5 • Alumni Seminars are held for the benefit of FBA DCS faculty and students. • Alumni engagement is being institutionalized. • Real-world exposure for UNILAG FBA and DCS students. Month 7 • The Partnership Co-Director attends the Distinguished Executive Lecture and the Business Advisory Council Meeting. • Deepening private sector engagement. Month 8 – 12 • BAC subcommittees interact with each other, relevant workgroups, and the Change Management Team. • Deepening private sector engagement. Month 11 • The Partnership Co-Director attends the program for the Distinguished Alumni Award. • Deepening private sector engagement. Months 1 – 11 • The workgroup leader meets monthly with the Change Management Team to report progress and plans. Months 1 – 11 • UNILAG FBA alumni are identified and entered into a database. Month 12 • The workgroup submits its annual report to the Change Management Team. • An expanding alumni data base. Career Services Month 1 • The Partnership Co-Director observes and critiques the career skills-building workshops offered to FBA and DCS students by the Career Specialist. 4 • Continued capacity-building for career services. Timeframe Planned Activity Anticipated Development Outputs Months 1 – 6 • The Career Specialist conducts skills-building workshops for students with support from paid graduate assistants. • Working with the Private Sector Engagement Workgroup, the Career Specialist continues to create and maintain employer linkages to identify alumni, internships, externships, MIS solutions projects and participants for the career fairs. • The second career fairs are planned. One for graduates (MBA) and the other for undergraduates. • Enhanced job search skills in UNILAG FBA and DCS students. • Expanding network of employers and alumni for both graduate and undergraduate students. Months 3 – 6 • Job placement data are tracked and employer satisfaction with graduates is assessed. • Reports on job placement and employer satisfaction are written. • Employer satisfaction data for continuous improvement. • Placement data to be used in promoting the UNILAG FBA and DCS programs. Month 7 • The Partnership Co-Director attends the career fairs and reviews the reports on graduate placement and employer satisfaction. • The career fairs are evaluated. • The Career Fairs are becoming Institutionalized. Month 8 • The evaluation data for the career fairs are analyzed and a report is written. Months 1 – 12 • Internships, externships and special projects are identified. • Internship placements are coordinated. • The two graduate assistants coordinate the P.L.A.N. program for the 2nd year. Months 1 – 11 • The Career Specialist meets monthly with the Change Management Team to report progress and plans. Month 12 • The Career Specialist submits an annual report on career services to the Change Management Team. Month 12 • All year-end reports and workgroup annual reports are forwarded to the external evaluation consultant. •The Evaluation Consultant travels to UNILAG to conduct the End-of Project Summative Evaluation. 5 • Improved and expanded job training experiences for the UNILAG FBA and DCS programs. • The Project Evaluation Report.