1. Transition Forward Building the Next Great American Research University

2. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Consolidation of GHSU and ASU announced Consolidation Working Group (CWG) charged Mission, Vision, Values (MVV) draft and Vetting begins Board of Regents approve MVV Strategic Planning Work Team Develops Initial Draft Strategic Planning Council Refines Initial Draft Socialize Process and Vetting Prospectus to SACS Leadership Reviews and Refines SACS Approval Board of Regents final approval 2012 2013 Strategic Plan Published and Distributed Unit Planning Fy13 Assessment Results SACS Off-Site Review Document due SACS /COC On-Campus visit Timeline and Milestones

3. Action Strategic Priority Organizational Goal Unit Goal Tactic Individual Goals Tactic Linking Strategic Planning to Unit Planning Action Strategizing Process Expected Results Adoption & Alignment What? How? What? How? Measurable High-Level Intentional Farsighted Where units “see” themselves in the strategic plan. Where individuals “see” themselves in the success of the organization.

4. Strategic Planning Consolidation Work Team Ray Whiting (Co-Chair) Associate Vice President for Access Joseph Thornton (Co-Chair) Vice President of Ambulatory Care Joseph Hobbs Professor and GAFP J.W. Tollison, M.D., Distinguished Chair of Family Medicine and Senior Associate Dean for Primary Care and Community Affairs Robert Bledsoe Associate Professor of German Adam Wyatt Director of Planning and Assessment Wendy Turner Professor of History Adrian Greer Editor, GReport; Communications and Marketing

5. Strategic Priorities 1.To be a national model for the successful consolidation of two higher-education institutions into one fully integrated and aligned research university 2.To be a comprehensive research university that leverages its history of excellence in health science and medical education with a strong foundation in liberal arts education and professional degrees 3.To be a nationally and internationally recognized leader in research, discovery, and scholarship 4.To provide service to the local state, and global communities 5.To optimize our potential as a whole through greater efficiency, effectiveness, and productivity supporting strategic growth and development 6.To provide a sustained commitment to diversity and inclusion across all missions Strategic Priorities

6. To be a national model for the successful consolidation of two higher-education institutions into one fully integrated and aligned research university Organizational Goal 1: Manage the transition from two distinct educational institutions to one student-centered, research university. Organizational Goal 2: Cultivate a collaborative, enriching work environment that generates open, honest, and constructive communication. Organizational Goal 3: Ensure that facilities and infrastructure fulfill the needs of our academic, athletic, clinical, and research programs. Organizational Goal 4: Promote access to higher education, in the context of a research university, and respond to the needs of our communities. Organizational Goal 5: Attain national and international recognition as an integrated and innovative university and academic health system. 1

7. To be a comprehensive research university that leverages its history of excellence in health science and medical education with a strong foundation in liberal arts education and professional degrees Organizational Goal 1: Deliver excellent education and training throughout our expanding footprint. Organizational Goal 2: Create, enhance, and sustain programs that prepare graduates for success in a rapidly changing global workplace and society. Organizational Goal 3: Provide an environment that promotes innovative education. Organizational Goal 4: Increase student retention, progression, and graduation. SP2. Organizational Goal 5: Develop an undergraduate curriculum with a distinctive profile that embraces the principles of liberal arts education as fundamental to all disciplines and that recognizes the value of a culture of intellectual inquiry, creativity, and undergraduate research. 2

8. To be a nationally and internationally recognized leader in research, discovery, and scholarship Organizational Goal 1: Support a culture of collaboration and interdisciplinary research, discovery, and scholarship. Organizational Goal 2: Foster novel research and creative activities that lead to discoveries with significant academic, therapeutic and economic impact. Organizational Goal 3: Lead in training, attracting, and retaining highly qualified researchers and scholars from diverse backgrounds. Organizational Goal 4: Promote a culture of undergraduate and graduate student research. Organizational Goal 5: Practice distinction in biomedical research and health science education. 3

9. To provide service to the local, state and global communities Organizational Goal 1: Partner with our constituent communities and regional healthcare assets to leverage coordinated inter-professional care and empirically-based expertise. Organizational Goal 2: Provide scholarly service and leadership in local, state, national and international venues. Organizational Goal 3: Engage in service that demonstrates a sustained commitment to diversity and inclusion. Organizational Goal 4: Demonstrate excellence in patient care through the development of high-quality, culturally appropriate, cost-effective patient- and family-centered healthcare. 4

10. To optimize our potential as a whole through greater efficiency, effectiveness, and productivity supporting strategic growth and development Organizational Goal 1: Optimize leadership, faculty, and staff recruitment, retention, productivity, and engagement. Organizational Goal 2: Develop innovative employee-sensitive policies, practices, and programs that establish GRU as an employer of choice. Organizational Goal 3: Enhance the effectiveness and efficiency of the enterprise’s administrative, academic, student services and clinical infrastructure, systems, and processes to maximize the stewardship of all resources. Organizational Goal 4: Efficiently use existing resources and identify new resources to meet our current and future needs. Organizational Goal 5: Advance a coordinated philanthropic strategy to increase and enhance fundraising activities supporting all aspects of the enterprise. 5

11. To provide a sustained commitment to diversity and inclusion across all missions Organizational Goal 1: Develop practices and policies of inclusivity that are implemented and embraced across the enterprise. Organizational Goal 2: Facilitate ongoing cultural competency development. Organizational Goal 3: Enhance efforts to reduce population disparities. 6

12. Other Additions to the Plan Added clarity in each of the goal narratives An Introduction that recognizes our beginnings as two distinct institutions An effort to define what we mean when we use the term “comprehensive university” An explanation of the strategic planning process at GRU, and A Glossary of terms

13. QUESTIONS ?