Calendar and Timeline

The Strategic Planning calendar and timeline is outlined below. For more information, download the Budget & Planning Calendar PowerPoint presentatation;


Month Goals
January
  • Unit plan mid-year updates
  • Annual strategic plan approved and shared with campus
February
  • Budget development begins
  • Strategic plan monitoring report (Feb-Mar)
  • Annual unit plan development begins
April
  • Review of department budgets complete and presented to Cabinet
  • World Café (Interactive) forums to discuss strategic indicators data
May
  • Final budget prepared and reviewed by Cabinet
  • Budget presented to Board of Trustees
  • World Café (Interactive) forums to discuss strategic indicators data
June
  • Budget uploaded into FMS
July
  • Year-end unit plan update
  • Council year-end reports due
August
  • Call for governance council membership
September
  • Strategic plan monitoring report (Sept-Oct)
  • Governance council rosters finalized and posted online (Sept-Oct)
  • Councils begin monthly meeting schedules
October
  • Strategic plan monitoring report (Sept-Oct)
  • Governance council rosters finalized and posted online (Sept-Oct)
November
  • Annual strategic plan development
  • Prior year strategic plan successes and challenges discussions
December
  • Draft annual strategic plan presented to Cabinet