PROPOSED STRATEGIC PLANNING CYCLES

2013-14 FY Strategic Planning Action Timeframe

Final Status Updates; Reminder to look at 14-15 Strategic Plan August 1-24, 2014
Analysis of 13-14 Strategic Plan progress and development of summary report August 25-September 4, 2014
Publish, distribute, and present progress and summary report September 8-11, 2014

2014-15 FY Strategic Planning Action Timeframe
System open for Inputting 2014-15 FY Objectives & Strategies April 7 May 4, 2014
Open for supervisor/department chair/administrator approvals and final edit for
any objectives returned for changes

May 5 12, 2014
Budget allocations by Vice Presidents May 13 July 1, 2014
Administrators provide budget approval feedback within the Strategic Planning
System (process modified to manual one)
July 1 31, 2014
Status Update #1; end of first week send reminders - describe how to indicate
budget approval status
November 3 - 13, 2014
Status Update #2; end of first week send reminders May 4-14, 2015
Final Status Update August 3-21, 2015

2015-16 FY Strategic Planning Action Timeframe
1st level administrators develop 2015-16 FY priorities & submit to Director of IE January 5-22, 2015
Director of IE inputs priorities into the Strategic Planning System January 26-28, 2015
Conduct trainings on use of 2015-16 FY Strategic Planning System (including
how to pull reports)
February 23-March 5, 2015
System open for Inputting 2015-16 FY Objectives & Strategies February 23- March 26, 2015
Open for supervisor/department chair/administrator approvals and final edit for
any objectives returned for changes
March 30-April 9, 2015
Budget allocations by Vice Presidents May 4 - July 1, 2015
Administrators provide budget approval feedback within the Strategic Planning
System
July 1-30, 2015
Status Update #1; end of first week send reminders November 2-12, 2015
Status Update #2; end of first week send reminders May 2-12, 2016
Final Status Update August 1-19, 2016