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UNIVERSITY STRATEGIC PLANNING

UNIVERSITY STRATEGIC PLANNING. FAS Division Meeting October 13, 2005. WHAT IS STRATEGIC PLANNING?. A navigational tool for the University that: REFLECTS the mission PROJECTS the vision ESTABLISHES priorities. Provide us with a sense of direction and focus

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UNIVERSITY STRATEGIC PLANNING

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  1. UNIVERSITY STRATEGIC PLANNING FAS Division Meeting October 13, 2005

  2. WHAT IS STRATEGIC PLANNING? • A navigational tool for the University that: • REFLECTS the mission • PROJECTS the vision • ESTABLISHES priorities

  3. Provide us with a sense of direction and focus Is oriented towards the future and focuses on the anticipated future Is a qualitative, idea driven process When successful, it influences all areas of operation WHY DO STRATEGIC PLANNING?

  4. Strategic Planning Process Model CSU Mission/Vision Gap Analysis Environment Benchmarking • Model adapted from CSU Dynamic Environmental Scan (DES) - Strategic Planning ( http://www.des.calstate.edu/processmodel.html)

  5. STRATEGIC PRIORITIES • Academic Excellence • Student Life • Campus Climate • Community Partnerships • Educational Equity

  6. COUNCIL FOR UNIVERSITY STRATEGIC PLANNING • Tom Bennett: Faculty Champion • Katy Rees: FAS • Mary Hinchman: Director, University Budget Office • Tina Bell: AVP, External Affairs • Jonathan Poullard: AVP, Student Affairs • David Barsky: AVP, Academic Affairs • Linda Hawk: AVP, FAS • Roger Stein: HR Director, CSUSM Foundation

  7. WHAT IS THE ROLE OF THE AVP IN STRATEGIC PLANNING? • Support and promote the strategic planning process as the Division Champion • Monitor pulse of the division with an emphasis on strategic priorities and emerging issues • Guide and support the construction and progress of goals and action plans within the division

  8. WHAT IS THE ROLE OF THE AVP IN STRATEGIC PLANNING? • Facilitate connection between budget and strategic priorities—monitor progress based on priorities • Collaborate across campus to help identify larger issues and share ideas

  9. HOW CAN YOU CONTRIBUTE TO STRATEGIC PLANNING EFFORT? • View the strategic plan as “our” plan • Take advantage of opportunities to contribute ideas and suggestions in support of the strategic plan • Strategic planning is both a top down and bottom up process.

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