Timeline and Process

Phase 1 - Mission, Vision, and Values - Spring (Feedback)

• Community Dialogue Sessions (Complete)
• Stakeholder Summit (Complete)
• Vision/Mission/Values Draft Development (Complete)
• Open House for Stakeholder Input (Complete)
• Broad Stakeholder Feedback
• Finalize Statements

Phase 2 - Create the Strategic Plan - Summer (Current)

• Stakeholder Summit (Complete)
  • Identify Strategic Initiatives (Complete)
  • Identify Areas of Strategic Focus (Complete)
• Mini-Summits
  • Establish working groups
  • Develop goals and objectives
  • Develop lists of actions
  • Evaluate and prioritize actions
  • Identify metrics, resources, and milestones
  • Assemble the strategic plan
• Finalize the Strategic Plan
  • Draft Plan Review
  • Link to Budget
  • Final Plan
• Board of Trustees Approval - October

Phase 3 - Implementation

• Ongoing Assessment and Revision
• Semiannual Opportunity Adjustment Review
• Annual Strategic Planning Summit
• Midcycle Opportunity Review
• Translate University Strategy to Units