1. Deepening and Sustaining: Academic Strategic Planning Southern Utah University

2. Academic Roadmap Planning Process Environmental Scan A ssessment Background Information Situational Analysis SWOT – Strengths, Weaknesses, Opportunities, Threats Situation – Past, Present and Future Significant Issues Align / Fit with Capabilities Mission & Vision Values / Guiding Principles Major Goals Specific Objectives Performance Measurement Targets / Standards of Performance Initiatives and Projects B aseline C omponents Performance Management Review Progress – Balanced Scorecard Take Corrective Actions D own to Specifics E valuate Where we are Where we want to beHow we will do itHow are we doing Gaps Action Plans Feedback upstream – revise plans Communicate Roadmap January/February 2010 Campus Focus Groups Engage Campus Academic Planning Steering Committee (APSC)