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Strategic Plan: Execution Steps

 

OUTCOME SCORECARDS ACHIEVING THE DREAM STRATEGY TEAMS INTEGRATED PLANNING TIMELINE RESOURCES STRATEGIC PLAN HOME

 

FY2020 Integrated Planning Timeline (Year 2)
Dates Execution
Strategy Teams Launch Week of July 1, 2019
Strategy Council Meetings
  • Thursday, August 29, 2019 from 9:00 a.m. to 11:00 a.m.
  • Tuesday, September 24 from 9:00 a.m. to 11:00 a.m.
  • Thursday, October 31 from 9:00 a.m. to 11:00 a.m.
  • Thursday, November 21 from 1:00 p.m. to 3:00 p.m.
  • Friday, December 6 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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