Washington State University Strategic Plan 2014-19 Overview and Implementation Process On web site at www.strategicplan.wsu.edu.

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Presentation transcript:

Washington State University Strategic Plan Overview and Implementation Process On web site at

Themes = Summarize intentions Theme 1: Exceptional Research, Innovation, and Creativity Theme 2: Transformative Student Experience Theme 3: Outreach and Engagement Theme 4: Institutional Effectiveness: Diversity, Integrity, and Openness

Mapping of Themes, Goals Sub-goals, Initiatives & Metrics Themes: 1.____ 2.____ 3.____ 4.____ Sub-goals: 1.____ 2.____ 3.____ 4.____ Goals: 1.____ 2.____ 3.____ Initiatives: 1.____ 2.____ 3.____ 4.____ Metrics: 1.____ 2.____ 3.____ 4.____

Implementation plan Strategic planning implementation committee: Institutional Effectiveness Council Council will define quantitative benchmarks for each of the 55 metrics Annual report of progress to be issued by Provost’s Office

Other strategic plans map to the system-wide plan College Plans Capital Plan Campus Plans 120-Day Research Plan

The Institutional Effectiveness Council: “A coordinated, sustainable system to pursue university institutional effectiveness” To coordinate strategic planning implementation, required accountability reporting, and decision support; To reduce redundancy and increase efficiency, transparency, and accountability among strategic planning, institutional management, university accreditation, and other state and federal reporting requirements; and To optimize usefulness of data and reports system- wide at all levels.

The IEC Steering Committee Provost and Executive Vice President (Dan Bernardo) — Chair Vice President for Research (Chris Keane)—Theme 1 Chair Vice Provost for Academic Affairs (Erica Austin)—Theme 2 Chair Vice President for External Affairs and Government Relations (Colleen Kerr)—Theme 3 Chair Academic Dean (Michael Trevisan) —Theme 4 Co-Chair Executive Director, Business and Finance Resource Planning and Internal Affairs (Vicky Murray)—Theme 4 Co-Chair Executive Director of Institutional Research (Fran Hermanson)—Supervisor of Institution-Level Metrics Collection Urban Campus Chancellor (Keith Moo Young) Faculty Senate Chair (Craig Parks)

What IEC subcommittees do Facilitate fulfillment of strategic plan goals. Monitor and report on progress from units and programs. Contribute to annual assessment inventory. Promote awareness and communication. Provide summary reports.

IEC timeline (sample) May 2015IEC subcommittees present initial inventory of their strategies and metrics for benchmarks Fall 2015IEC presents benchmark targets Spring 2016IEC presents annual progress report 2017+IEC continues annual reports 2018Planning for updated strategic plan ( ) begins; annual reports continue

How the strategic plan relates to accreditation NWCCU’s Five Standards: The institution's Mission and Core Themes; How the Core Themes translate into assessable objectives supported by programs and services; Appraisal of the institution's potential to fulfill the Mission; Planning and implementation involved to achieve and assess desired outcomes of programs and services; An evaluation of mission-fulfillment efforts and sustainability.

Strategic Plan web site

More information stitutional- effectiveness-council/ stitutional- effectiveness-council/ Erica Austin ( )