Strategic Plan Development Timeline
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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
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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
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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
|
Kari, Rob, Rhonda, Jamie |
Boards
|
Mike, Barry, JR |
Internal GC Stakeholders
|
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