1. Dr. Paul Davenport Month/Day, 2005 Leaders’ Forum December 22, 2005 Dialogue on Western’s Strategic Plan: Your Views on ‘Life at Western’ for our Diverse University Community--For Submission to the Strategic Planning Task Force

2. AGENDA 12:15 -Update on the Planning Process 12:30 -Dialogue in Small Groups 1:20 -Whole Group Commentary & Questions 2:00 -Thank You and Close

3. Western’s Planning Process “Leadership in Learning” Strategic Plan “Making Choices” 199520012006 Four Year Plans 200320072011 Operating Plan 199519961997199819992000 2001 2002 200420052006 20082009 2010

4. Key Issues for Strategic Planning An Environment of Opportunity Pursuing the Mission Addressing the Space Constraint Measuring Progress

5. Our Mission To provide the best student experience among Canada’s leading research-intensive universities.

6. The Challenges Ahead How do we improve the student experience at the Undergraduate level? At the Graduate level? How do we improve research performance? How do we measure “student experience” and “research performance? Media surveys such as Maclean’s and G&M are indicators, but we need our own measures.

7. Improve the Student Experience Keep focus on outstanding teaching, student services, good relations between students and faculty and staff Increase “service learning”, internships, counseling Increase international emphasis—in curriculum, in student recruitment, in student exchanges/study abroad New focus on the graduate student experience— from recruitment, through career counseling, to placement

8. Improve research performance Challenge: Create a highly competitive research environment, with more disparity between the research-intensive universities and others Actions: recruit and retain faculty who can excel in both teaching and research encourage a culture of high expectations for faculty with regard to research performance identify our research strengths relative to other universities provide high quality space and support services for research engage students, staff, faculty in the research goal

9. Address the Space Constraint more space to meet our objective to double PhD enrolment and remain a leader in research use buildings at the centre of campus for teaching; move a significant part of non-teaching operations provide space for future large research projects, often before knowing the outcome of the grant competition (e.g., CFI). have a comprehensive space proposal in the Provost’s February document.

10. Planned Capital Projects B&G Renovations Physics & Astronomy Renovations Althouse Building Renovations Westminster College Renovations Psychology Research Groups & Pre-School Consolidation of VP External’s Portfolio Biotron: CFI funded Science Building Chemistry, Physics & Astronomy Graduate Students, labs

11. New Projects Being Considered Support Services Building At Commissary Site Physical Plant, ITS, and possibly other Support Units Consolidation of Student Services Possibly in Current Physical Plant Building Recreational Field House / Western Athletic Centre For Campus Recreation, attached to TRAC Additional funding could allow for more athletic facilities

12. Potential Space in Core Campus Released for Academic Purposes Create space in the core of campus for academic purposes.

13. Other Possible Future Projects Replace Bio-Engineering Building Renovate Chemistry Addition A building or addition to an existing building with CFI type space for future research projects Ivey additions at Spencer for the MBA program

14. Dialogue What are some of the IMPACTS these new directions will have on the group you are discussing? What NEEDS will this group have, as they seek to achieve their goals at Western? What are some STRATEGIES to address those needs?

15. Join us! Bring a colleague! Western Staff & Leaders Conference Online Registration opens January 30 th, 2006 Feb. 27, Feb. 28, Mar. 1, 2006

16. Thank you to our Facilitators Jennifer Ashenden Becca Carroll Frank DeGurse Sharon Farnell Andrew Fuller Chantal Gloor Nancy Griffiths Stephanie Hayne Ruth Heard Wilma Lagerwerf Scott May Christine Mellon Peggy Roffey Malcolm Ruddock Harriet Rykse Glen Tigert Peggy Wakabayashi

17. Happy Holidays Wishing you peace and joy over the holiday and much success and happiness in the New Year. See you at the February 9, 2006 Leaders’ Forum: “Seek, Select, Get Set to Go: Hiring Talent and Supporting Performance” with Antoni Cimolino, Executive Director, Stratford Festival of Canada