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Strategic Plan: Execution Steps

 
OUTCOME SCORECARDS ACHIEVING THE DREAM STRATEGY TEAMS INTEGRATED PLANNING TIMELINE LOSS MOMENTUM PROJECT RESOURCES IRE HOME

FY2021 Integrated Planning Timeline (Year 3)
Dates Execution
Strategy Teams Launch Week of July 1, 2020
Strategy Council Meetings

Year - 2020 (July - December)

  • Tuesday, July 21 from 9:00 a.m. to 11:00 a.m.
  • Thursday, August 27 from 9:00 a.m. to 11:00 a.m.
  • Tuesday, September 22 from 9:00 a.m. to 11:00 a.m.
  • Tuesday, October 22 from 9:00 a.m. to 11:00 a.m.
  • Thursday, November 19 from 1:00 p.m. to 3:00 p.m.
  • Thursday, December 10 from 2:00 p.m. to 4:00 p.m.
Strategy Team Meetings Each of the nine Strategy Teams meet monthly.
Mid-Year Progress Review January 2021
Leadership Progress Review February 2021
Begin Tactic Setting for FY2021 - Year 3 February 2021
Finalize FY2021 Tactics Review May 2021
End-of-Year Progress Review May 2021
Leadership Review of Year-End Progress Review June 2021
Year-End Report to Board of Regents June 2021

 


FY2020 Integrated Planning Timeline (Year 2)
Dates Execution
Strategy Teams Launch Week of July 1, 2019
Strategy Council Meetings

Year - 2020 (January - June)

  • Thursday, January 30 from 9:00 a.m. to 11:00 a.m.
  • Thursday, February 27 from 9:00 a.m. to 11:00 a.m.
  • Tuesday, March 24 from 9:00 a.m. to 11:00 a.m.
  • Thursday, April 30 from 9:00 a.m. to 11:00 a.m.
  • Thursday, May 28 from 9:00 a.m. to 11:00 a.m.
  • Thursday, June 25 from 9:00 a.m. to 11:00 a.m.
Strategy Team Meetings Each of the nine Strategy Teams meet monthly.
Mid-Year Progress Review January 2020
Leadership Progress Review February 2020
Begin Tactic Setting for FY2021 - Year 3 February 2020
Finalize FY2021 Tactics Review May 2020
End-of-Year Progress Review May 2020
Leadership Review of Year-End Progress Review June 2020
Year-End Report to Board of Regents June 2020

 

2019 Timeline
Dates  Execution
January, April, June Quarterly Reviews By Divisions
March Strategic Plan Annual Update
February, June Leadership Reviews

 

2018 Integrated Planning Timeline

Dates Execution
Strategy Teams Launch
  • Week of September 10

Strategy Team Meetings

  • All 9 Teams meet the week of September 10
  • Meetings are scheduled monthly by each team
Strategy Council Meetings
  • Friday September 28 | 11 a.m. to 12:30 p.m.
  • Monday October 22 | Tentative
Quarterly Review By Divisions
  • October

Leadership Review

  • October

First Progress Updates Due

  • November 2018

Begin Development of FY20 Tactics

  • January 2019

  

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