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Timelines

Strategic Plan Development Timeline

  • Reviewing and Refining the CoBT Mission, Vision, and CoBT Core Values (November)

    • Leveraging findings from focus group meetings, we will determine if and what we need to make changes to our mission, vision, and core values – Micheal will lead

  • Prioritizing the Big Ideas and Formulating the 2022-2027 Plan (December 2021-January 2022)

    • An initial set of focused 5-year strategic priorities/pillars – All with Micheal and Tanya as leads
    • Associated yearly goals, tactical initiatives – All with Micheal and Tanya as leads
    • Risk assessments and mitigation actions – TBD
    • Concrete Key Performance Indicators (KPIs) (e.g., High Impact Practices rate; student success measures, faculty productivity measures, societal impact measures, etc.) – TBD
    • Expected areas of innovation – TBD
    • Expected key areas of positive impact on society – TBD

  • Planning Sessions (February-March 2022)

    • Deliverable – facilitate discussion with stakeholders to preview initial plan draft for feedback and refinement; summarize feedback for the task force
Stakeholder Groups* Task Force Teams
CoBT Faculty JJ, Jehan
CoBT Students/Alums Juan, Luke, Will
Parents Tanya, Tom, Tess

Employers/Community Partners

  • Local/Regional Employers
  • Internship Hosts
  • Chambers of Commerce
  • CODEC Clients
 Kari, Rob, Rhonda, Jamie

Boards

  • CoBT Leadership Board
  • Departmental Boards
 Mike, Barry, JR

Internal GC Stakeholders

  • CoBT Staff
  • Academic Affairs incl. Registrar Office, Academic Advising
  • Student Affairs incl. Career Center
  • Finance/Administration
 Holley, Michael

*The draft plan will be shared with stakeholders in advance; there will be an opportunity through an online feedback form for those unavailable to attend to submit thoughts/responses

Implementation Timeline

May 2022

  • Implement Dissemination Plan
  • First Stages of Implementation
  • Draft FY 23 Budget

2022-2023 Academic Year

  • Semester and Annual Progress Assessment / Plan Modification (CoB SMC and LB SMC)
  • KPI Data Collection
  • Evidence of Progress
  • Budget Redirections

2023-2024 Academic Year

  • Semester and Annual Progress Assessment / Plan Modification (CoB SMC and LB SMC)
  • KPI Data Collection
  • Evidence of Progress
  • Budget Redirections

2024-2025 Academic Year

  • Semester and Annual Progress Assessment / Plan Modification (CoB SMC and LB SMC)
  • KPI Data Collection
  • Evidence of Progress
  • Budget Redirections

2025-2026 Academic Year

  • Semester and Annual Progress Assessment
  • KPI Data Collection
  • Evidence of Progress
  • Budget Redirections

Spring 2026

  • 5-year Progress Assessment and Impact Statement