1. UWF Board of Trustees June 11, 2013 2013-14 Update to the UWF Work Plan

2. State University System Planning and Accountability System System-Wide Strategic Plan Provides a long-range roadmap for the System UWF Strategic Plan Outlines five-year strategic directions and priorities for UWF UWF Work Plan Provides a short-term (one- to three-year) plan of action Annual Accountability Report Tracks performance on key indicators (past five years)

3. 3 2012-13 2013-14 2014-15 2015-16 2016-17 Vision for Beyond Updating University Work Plan June 2012: Update to UWF Strategic Plan and University Work Plan

4. 4 2013-14 2014-15 2015-16 2016-17 2017-18 Vision for Beyond Updating University Work Plan Today: Update to University Work Plan

5. 2013-14 Update to UWF Work Plan 1.STRATEGY a.Mission Statement b.Vision Statement c.Statement of Strategy d.Strengths and Opportunities e.Key Initiatives & Investments 2.KEY PERFORMANCE INDICATORS a.Goals Common to All Universities b.Institution-Specific Goals 3.OPERATIONS a.Fiscal Information b.Enrollment Planning c.Academic Program Coordination 5

6. 6 Key Initiatives & Investments for Next 1 to 3 Years 1.Foster student learning and development to include the knowledge, skills, and dispositions that optimize students’ prospects for personal and professional success. 2.Facilitate students’ access to and choice of UWF to meet their higher education needs, and improve student persistence and timely progression to degree attainment. 3.Maximize the acquisition and deployment of resources, and strategically align and integrate planning, budgeting, assessment, and continuous improvement efforts.

7. 7 Performance Indicators GOALS COMMON TO ALL UNIVERSITIES Academic Quality Operational Efficiency Return on Investment ADDITIONAL UWF-SPECIFIC GOALS Undergraduates 25+ Bachelor’s Degrees Awarded to Minorities Carnegie Community Engagement Classification Student Engagement Privately Funded Scholarships ENROLLMENT PLANS AND FISCAL INFORMATION

8. UWF Board of Trustees June 11, 2013 2013-14 Update to the UWF Work Plan