VISION, VALUES, MISSION AND GOALS

VISION, VALUES, MISSION

ANDGOALS

INSTITUTIONAL OUTCOMES AND

ACTIONPRIORITIES

COLLEGE COMMITTEES

PROGRAM REVIEWS BY ACADEMIC DISCIPLINES AND STUDENT SERVICE AREAS

UNIT PLANS BY ACADEMIC DISCIPLINES AND STUDENT SERVICE AREAS

DISTRICTCOMMITTEES:*EDUCATION*TECHNOLOGY*FACILITIES

REVIEW OF INSTITUTIONAL OUTCOMES AND ACTIONPRIORITIES

Key: circles = actions, rectangles = products, ---- = consultation only

JOINT ACTION

PRESIDENT

COORDINATING BODIES DEPARTMENT CHAIRS & STUDENT SERVICES COUNCIL

COLLEGE MANAGEMENT TEAM

BUDGET REQUESTS AND OTHER PLANNING MATERIAL

Illustration I:

COLLEGE OF ALAMEDA: INTEGRATED PLANNING & BUDGET MODEL

REVIEW AND INPUT BODIES

BUDGET COMMITTEE

DATAREVIEW

SLO/PLO/ILO STUDENT DATA CURRICULUM

HUMAN RESOURCES TECHNOLOGY FACILITIES/EQUIPMENT BUDGET

EXECUTIVE SUMMARIES

PRESIDENT’S CABINET ---------

College CouncilAcademic Senate

Illustration II: THE PLANNING AND ASSESSMENT PROCESS