2017-2022 Strategic Plan: Timeline to Launch

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2017-2022 Strategic Plan: Timeline to Launch September 15, 2016

Sr. Leadership Retreat Strategic Visioning

Apr 2016

May 2016

Jun 2016

Leadership Strategy Summit

July 2016

Campus-wide Engagement Circles

Aug 2016

Sep 2016

Strategic Plan Development (See detail on reverse)

Oct 2016

Nov 2016

Dec 2016

Jan 2017

Feb 2017

Launch Steering Committee

Publication & Communications Campaign

Mar 2017

Apr 2017

May 2017

Jun 2017

Jul 2017

Aug 2017

Final Edits & Approvals

Sep 2017

Oct 2017

Plan Launch & Implementation

 Senior Student Affairs Leadership Retreat: Strategic visioning for desired future state of Student Affairs in 2022, including themes and outcomes.  Campus-wide Engagement Circles: Led by SA Leaders, Circles engage staff, students and faculty representatives for input on: What we need to get to this vision? How will students change over next five years? What will student life be like in five years? What will students and campus require from Student Affairs in five years? If we did this better than anyplace else, what would it look like? (Included 88 staff, 32 students and 19 faculty in the 2016 Engagement Circles).  Leadership Strategy Summit: SA Leadership Team collaborates to determine what we need to Avoid, Achieve, Preserve and Eliminate to reach desired state vision and uncover themes to address in strategic planning. (Emerging themes listed on reverse.)  Strategic Plan Development: Strategic Plan Steering Committee develops division-wide goals (aligned with University Strategic Plan, Graduation Initiatives and SA mission, vision and values), imperatives that support these goals and measurable initiatives/action plans that drive imperatives.  Final Edits & Approvals: Strategic Plan content final editing and approvals for publishing.

 Publication & Communications Campaign: Multi-media design and publication initiates. Develop comprehensive communication plan for all constituent groups through multiple platform delivery.  2017-2022 Strategic Plan Launch and Implementation: Execute communication plan with senior campus leadership at forefront. Launch plan to SA division early September 2017 (before Fall Quarter), launch to campus at start of Fall 2017, and launch first year initiatives beginning Oct 2017.

Steering the Strategic Plan Development September 15, 2016

Steering Committee Scope:

Emerging Themes

Craft a comprehensive strategic plan for Student Affairs to serve as a tool for action and decision-making from 2017-2022

 Enhance diversity & inclusion  Bolster the Student Affairs culture for staff  Grow fundraising and sponsorship

Charge:  Develop 3-4 broad division-wide goals that support pre-planning input  Design 4-5 imperatives that support each goal  Create measurable and specific initiatives/action plans to drive each imperative

Timeline

Senior Leader Deliverable

Aug 30, 2016

Steering Committee Kick-Off meeting to review/agree on process and framework for 2017-2022 Strategic Plan.

Sept 12, 2016

‘Under the Hood’ meeting to review status of initiatives from Strategic Plan 2014-2017. Research for development of new division-wide goals for 2017-2022: - 2016 Student Affairs Strategy Summit Summary Report - University Strategic Plan, Vision 2022 - Cal Poly Graduation Initiative

Oct 3, 2016

Bring recommendations for 3-4 division-wide goals for 2017-22. Agree on goals.

Nov 28, 2016

Bring input for 4-5 imperatives to support each goal. Assign senior leaders to each imperative for next phase.

Jan 3, 2017

 Assessment & outcomes; solve the access to and utilization of data issue

Bring suggestions for initiatives/action plans to drive imperatives assigned to each senior leader.

Feb 6, 2017

Bring suggestions for initiatives/action plans to drive imperatives assigned to each senior leader.

 Increase school spirit

Mar 6, 2017

Bring final edits of draft Strategic Plan 2017-2022.

Mar 28, 2017

Provide final draft Strategic Plan 2017-2022 to Keith for review.

 Student success & student development  Increase technology & reduce inefficiencies and obstacles  Define what it means to be a 24/7 campus and define associated resource and infrastructure needs  Increase partnerships (particularly with Academic Affairs) and reduce silos