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Summer happenings Gov. Walker signs state budget – Approves CALS dairy and meat capital projects – Delays implementation of new HR system until 2015 –

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Presentation on theme: "Summer happenings Gov. Walker signs state budget – Approves CALS dairy and meat capital projects – Delays implementation of new HR system until 2015 –"— Presentation transcript:

1 Summer happenings Gov. Walker signs state budget – Approves CALS dairy and meat capital projects – Delays implementation of new HR system until 2015 – Requires BOR to develop a policy on outside groups using UW space or staff – Loosens policy on selling state owned lands, and allows proceeds to retire general state debt – JOCER approved 1% pay plan UWSA President Reilly announces retirement Chancellor Rebecca Blank begins Provost DeLuca announces he will step down

2 New chancellor: Rebecca Blank Top priority = building relationships – State outreach – Federal relations Developing new budget model Planning for International activities Preparing for capital campaign

3 CALS strategic planning CALS 125th 2014 UW-Madison Capital Campaign ~

4 Positioning CALS for Success: Strategic planning Finding the intersection between grand challenges and our strengths Grand challenges Comparative Advantages

5 Admin Team Retreat Strategic Planning Committee Formed Stakeholder Engagement Guiding Principles Priority Themes Mission, Vision and Strategies Structural and Educational Recommendations CALS Strategic Planning: Project Arc June 2012 Apr 2013 Sept 2012 Nov 2012 Dec 2012 Jan 2013 Mar 2013

6 How will we use our plan? Align resources and activities with college priorities Position us favorably to meet new opportunities Enhance collaboration among units Communicate our priorities, strengths & impact

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8 Priority Themes

9 Strategies

10 Next steps Capacity metrics RA/TA allocations UWEX/CALS partnerships CALS Office of International Programs Facilities priorities Priorities in basic sciences and theme areas Alumni relations ARS planning Centers and institutes


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