1. The PRR and Linked Institutional Planning and Budgeting Lisa Marie McCauley, Kings College, VP/CFO

2. The PRR Overview 1. Executive Summary 2. Response to Recommendations from Previous Evaluation 3. Major Challenges and/or Opportunities 4. Enrollment and Financial Trends and Projections 5. Assessment Processes and Plans 6. Linked Institutional Planning and Budgeting Processes

3. Linked Institutional Planning and Budgeting Use Standard 2: Planning, Resource Allocation and Institutional Renewal as the primary context. Characteristic of Excellence, pp.4-8

4. Standard 2: Components Ongoing planning and resource allocation (2-3) Based on mission and goals (1) Develops objective to achieve (2-14) Utilizes results of assessment activities (7-14) Implementation and Evaluation of strategic plan and resource allocation (2,3,7) Supports development and change to improve and maintain institutional quality

5. Informational Needs Strategic Plan w/ objectives defined Enrollment Analysis Historical and projected Financial Analysis Historical and projected Assessment Analysis Implementation and evaluation

6. Linkage Strategic Planning Process Master Plan (Facilities) & Technology Plan Resource Allocation Cycle Report Integration (supporting documentation)