Integrated Planning & Budget Survey June 15, 2011.

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Presentation transcript:

Integrated Planning & Budget Survey June 15, 2011

2011 IP&B Survey Survey is conducted annually to assess governance structure Results are reviewed by a summer IP&B task force Recommendations are given to PaRC in fall 2011 IP & B Survey 6/29/20152

2011 IP&B Survey Quick History 6/29/ – New governance structure and handbook put in place Survey in June 2010 led to recommendations to PaRC put forth by the summer IP&B task force – Adjusted governance structure features core mission workgroups and more program review and ESMP information presented to PaRC

2011 IP&B Survey Results Summary 6/29/20154

2011 IP&B Survey 6/29/20155

2011 IP&B Survey 6/29/20156 Observations: Increase from last year in Assessing and Reflecting on SLOs Increase in writing and discussion of program review plans decrease in discussion/prioritiz ation of resource requests

2011 IP&B Survey 6/29/20157

2011 IP&B Survey 6/29/20158 Note: New question this year

2011 IP&B Survey 6/29/20159 Observation: 77% compared to 65% last year responded with Moderate or Highly

2011 IP&B Survey 6/29/ Note: New question this year

2011 IP&B Survey 6/29/ Note: New question this year

2011 IP&B Survey 6/29/ Observation: 55.5% compared to 24% last year responded with Strongly Agree or Agree with the first statement.

2011 IP&B Survey 6/29/ Summer Task Force Topics Review the charge of OPC and the Resource Allocation Process Examine the creation of a "program review committee” Program Review, including Program Discontinuance process Tentative first meeting: July 13 at 11:30 a.m.