A Strategic Planning Process for FGCU by dno97554

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									                                               A Strategic Planning Process for FGCU


                                                                                                             LRPIEC
                                                                             LRPIEC                                                       Exec Group
                                                                                                            review of
                                                                           review and                                                       review of
                                                                                                             Annual
                                                                            approval                                                    Recommendations
                                                                                                             Reports




                            Action                                                                                Recommended               Proposed Budget.
RELATED                    Plans&                     Unit                                                         Strategic Plan            Proposed Goals
 PLANS/                    Annual                 Assessment                      Annual Reports                priorities for coming        for President for
 GOALS                     Reports                   Plans                                                               year                  coming year
                          2003-2004



                                                                                  Guidelines
                                                                                                                                                          BoT Review



              Mission
               Vision                                                                                           Updated
              Values                 Draft                      Revised          Approved                                                       BUDGET
STRATEGIC                                                                                                      STRATEGIC
            Envir. Scan           STRATEGIC                    STRATEGIC        STRATEGIC                                                        $$$$
  PLAN                                                                                                           PLAN
             Strategic              PLAN                         PLAN             PLAN
             Directives
            Draft Goals




                                                                                               BoT Review


                                                            LRPIEC led
                                      LRPIEC
                                                            University-
                                      Review
                                                           wide hearings




                                 SEPT-OCT                 NOV-DEC              JAN-FEB                          MAR-APR                       MAY-JUN
                                  SEPT-OCT                 NOV-DEC              JAN-FEB                          MAR-APR                       MAY-JUN
                                                       A Strategic Planning Process for FGCU

                                               OPIP Review of                        Committee Reviews
                                               Plans for Units
                                              reporting directly
                                                to President
                                                                                                                            LRPIEC
                                     Deans' Council                                         LRPIEC                                                       Exec Group
                                                                                                                           review of
                                     review of Plans                                      review and                                                       review of
                                                                                                                            Annual
                                      for Academic                                         approval                                                    Recommendations
                                                                                                                            Reports
                                           Units
                           VP and Directors
                            review of Plans
                             for Units from
                              Admin Svcs




                            Action                                                                                               Recommended               Proposed Budget.
RELATED                    Plans&                               Unit                                                              Strategic Plan            Proposed Goals
 PLANS/                    Annual                           Assessment                           Annual Reports                priorities for coming        for President for
 GOALS                     Reports                             Plans                                                                    year                  coming year
                          2003-2004



                                                                                                 Guidelines
                                                                                                                                                                         BoT Review



              Mission
               Vision                                                                                                          Updated
              Values                   Draft                              Revised               Approved                                                       BUDGET
STRATEGIC                                                                                                                     STRATEGIC
            Envir. Scan             STRATEGIC                            STRATEGIC             STRATEGIC                                                        $$$$
  PLAN                                                                                                                          PLAN
             Strategic                PLAN                                 PLAN                  PLAN
             Directives
            Draft Goals




                                                                                                              BoT Review


                                                                      LRPIEC led
                                      LRPIEC
                                                                      University-
                                      Review
                                                                     wide hearings




                                  SEPT-OCT                          NOV-DEC                   JAN-FEB                          MAR-APR                       MAY-JUN
                                   SEPT-OCT                          NOV-DEC                   JAN-FEB                          MAR-APR                       MAY-JUN

								
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