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Strategic Challenges Projectand
Strategic Planning
Faculty & Staff DaysJanuary 9, 2013
Jim Luke, Project Champion
Card Checkup
Remember a year ago?Remember a year ago?
Two AQIP Projects
Getting to A Strategy
Systems Portfolio:
Where We Are
Mission & Vision:
What We Want To Be
Goals & Aspirations:
How We’ll Know We Did It
Projects, Processes, Plans:
What We Will DO To Respond
Strategic Challenges:
Facts of Life
We Heard: Challenges Project
Listened
Themes
Synthesized
Commonality
Strategic Challenges:Conclusions
7 “New” Facts of LifePlus
Funding Realities
Revenue
9
New Rules, Goals, Roles
Pell and Direct Loans
11
Changing Demographics & Community
New Student Life Realities
New Competition
http://bit.ly/13hYrPs
http://bit.ly/WPxNHu
Accelerating Change
Communications & Organizational Climate
Multiple Challenges = Super Storm
* = under development
Now:*Vision
Serving the learning needs of a changing community.
MissionLCC exists so that the people it serves have
learning and enrichment opportunities to improve their quality of life and standard of living.
MottoWhere Success Begins
Why Mission, Vision, Goals?
Without With
Another Look:
What We Do – Our Core*Who*College-ready & near-
ready
What *College Credit &
Credentials
How *Teach-Facilitate-
Assess-Certify
Why *Pathways that Transform Lives
Where *Lansing in person
MI & World online
Guidelines for Strategic Goals*
• Be a Leader in Success/Completion
• Stabilize enrollment (or even grow)
• Be an employer of choice
• Be a College of Choice
A Framework
Learning
Customer Service
Completion & Retention
Leading
Culture & Communication
Competitive
To Do
Plans/Projects/Processes:
What & how we need to change.
Goals/Aspirations:
How we will know we succeeded
Today
6 Fridays
Discussions
• Each table one L or C• 30 minutes discuss + 30 mins report• TO DO:
1. Appoint recorder, timekeeper, reporter2. Brainstorm & Discuss – take paper fr: easel3. Share w/ 2 neighbor tables4. Prioritize
pick 2 most important & 2 most difficult
5. Report out the 2 + 2
Next Steps:Strategic Planning Project
Dec Preparation: Leadership Retreat 18th-19th
Prelim Ideas & Issues
Jan Develop Bare Bones – focus on Goals & Aspirations
Faculty, Staff Input – PD Day+
Friday Meetings
Board Work Session
Strategic Goals & Some Outline of Plan
Feb Publish W.I.P
Friday mtgs to develop plans, projects, processes
Board Revisions
Full Document
Mar Board Final ApprovalIntegrate Into Systems Portfolio & Publish