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  • ECU Excellence Framework Planning Timetable

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    The document outlines the planning, review, and reporting cycles at the University on an annual basis. It shows that higher level strategic plans cascade down to lower level functional and operational plans. Key events include the annual sign-off of strategic priorities in January, budget preparation from February to May, implementation of plans from June to November, and reviews and preparation of new plans from September to December. Reporting rolls up from individual work plans to faculty/centre plans to university-level strategic plans.

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    The document outlines the planning, review, and reporting cycles at the University on an annual basis. It shows that higher level strategic plans cascade down to lower level functional and operational plans. Key events include the annual sign-off of strategic priorities in January, budget preparation from February to May, implementation of plans from June to November, and reviews and preparation of new plans from September to December. Reporting rolls up from individual work plans to faculty/centre plans to university-level strategic plans.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    ECU Excellence Framework Planning Timetable

    Uploaded by

    mvthommo
    The document outlines the planning, review, and reporting cycles at the University on an annual basis. It shows that higher level strategic plans cascade down to lower level functional and operational plans. Key events include the annual sign-off of strategic priorities in January, budget preparation from February to May, implementation of plans from June to November, and reviews and preparation of new plans from September to December. Reporting rolls up from individual work plans to faculty/centre plans to university-level strategic plans.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    ECU Excellence Framework - Planning, Review and Reporting Cycles Timetable Whole of University

    Plan Level
    Strategic Priorities Annual Goals VC Budget VP Functional & Action Plans DVCs/PVCs Responsibili VC/University ty

    Faculty/Centr Operational e
    Plans Executive Dean/ Director

    Individual
    Work Plans Academic/ General Staff

    Reporting

    Sign-off

    Council

    Council

    Council

    Council

    VC/Chancellery Line Manager


    Faculty/Centre Operational Plans

    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
    Annual Goals Sign-off Annual Goals Review Budget Preparation Functional Plan Implementation Strategic Priorities Annual Goals Implementation Budget Implementation Functional Plan Implementation

    MPS Work Plan Development & Approval

    Functional and Action Plans Review (Annual) New Plan (Triennia l)

    Faculty/Centre Operational Plan Implementation

    Key
    Work Plan Implementation
    Plan Do Review/Improve Council Sign-off Higher order plans cascade to lower order plans

    Budget Review

    Faculty/Centre Annual Review

    MPS Review

    Review and planning processes occur in parallel and inform each other Roll-up reporting to higher order plan level*

    Budget Sign-off

    Faculty/Centre Operational Plans

    *Depending on the timing of the Work Plan approval, there may be no Q1 Work Plan update

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