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Educational Master & Strategic Planning Taskforce and Integrated Planning & Budget Process Taskforce. Judi McAlpin, Maureen Chenoweth & Lucy Rodriguez May 14, 2009. First Draft Proposals at Classified Senate. Integrated Planning & Budget Structural Elements. - PowerPoint PPT Presentation
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Educational Master & Strategic Planning Taskforce
andIntegrated Planning & Budget Process
Taskforce
First Draft Proposals at Classified Senate
Judi McAlpin, Maureen Chenoweth & Lucy RodriguezMay 14, 2009
College Planning Council(Drives Strategic Planning & Resource Allocation)
Accreditation Oversight | Strategic Planning AccountabilityPlanning Calendar | Integration of College Plans
AdministrativeDivision Plans
Student ServicesDivision Plans
Committee PlansI.e.Basic Skills, Matriculation, Student Equity
Resource Alignment
Advisory Group Provide background
information on funding & resources
Recommendations to President
Integrated Planning & Budget Structural Elements
Community Feedback
Website input on any strategic initiative
prioritization or decision
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CommitteeReports
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Academic DivisionPlans
Operations Planning Committee
Looks at Division Allocations for B-Budgets
Strategic Initiative Planning Committee 2
Creates priority list of both non$ & $ requests
Strategic Initiative Planning Committee 3
Creates priority list of both non$ & $ requests
Strategic Initiative Planning Committee 1
Creates priority list of both non$ & $ requests
InnovationFast track to Innovation
Fewer $ hereUsed for seed $
Fast Track to Innovation(a task of CPC)
Fewer $ | Seed $
Research Advisory Group Provide background research & evidence on strategic priorities
Revision Date: 05/04/09
Proposed Membership Structures for Planning Committees & College Planning CouncilFaculty appointments made by the Academic SenateClassified appointments made by the Classified Senate
Student appointments made by Associated Students Foothill College
Administrative appointments made by CabinetWe will generate a list of responsibilities of the tri-chairs.
Tri-chairs will divide the responsibilities equally among themselves and communicate this system to their committee.
We are developing text describing the ROLES, RESPONSIBILITIES, and PRODUCTS that each committee is responsible for overseeing.Integrated Planning & Budget Process Taskforce
Strategic Initiatives Planning Committees & Operational Planning CommitteeCommittee Composition: 6 voting members, 1 ex
officio memberChairs (3):
Faculty (1) Classified (1) Dean/Director (1)
Members (3): Student (1) Classified (1) Faculty (1)
Ex Officio (1): Vice President (1)
Integrated Planning & Budget Process Taskforce
College Planning CouncilComposition: 17 voting members (if there are THREE
Strategic Initiative Planning Committees, 20 if there are FOUR), 12 ex-officio membersChairs (3):
College President Academic Senate President Classified Senate President
Members (14-17): ASFC President (1) ASFC Student Member (1) Strategic Initiative/Operational Budge Planning Chairs
Classified (4-5) Faculty (4-5) Deans/Directors (4-5)
Integrated Planning & Budget Process Taskforce
College Planning Council
Ex Officio (12): ACE (1) CSEA (1) FA (1) Teamsters (1) Operating Engineers (1) College Researcher (1) Cabinet (6) Multicultural Staff Association Member from Foothill (1)
Integrated Planning & Budget Process Taskforce
Strategic Initiatives Student SuccessCommunity & CollaborationNontraditional Outreach
Educational Master & Strategic Planning Taskforce
Strategic Initiatives 1
Educational Master & Strategic Planning Taskforce
Strategic Initiatives 2
Educational Master & Strategic Planning Taskforce
Strategic Initiatives 3
Educational Master & Strategic Planning Taskforce
Educational Master & Strategic Planning Taskforce
Educational Master & Strategic Planning Taskforce
to provide educational opportunity for all with
innovation and distinction
Educational Master & Strategic Planning Taskforce
Educational Master & Strategic Planning Taskforce