Optional Module 1 Continuous planning DIT case study
© institutes of technology ireland 2009 DIT – current context (Feb 09) Planning & development office (approx 8 staff) in place since Nov ’07 Current (3 year) strategic plan approved by GB in Dec ’08 Faculties & schools required to produce annual operational plans Strategic plan to be updated annually, but maintained as a 3 year plan Overall aim is to integrate a range of current planning activities (Academic, operational, resource, IT, risk analysis etc.), to minimise duplication & strengthen outputs
© institutes of technology ireland 2009 Continuous planning – Draft 1 overview
© institutes of technology ireland 2009 Continuous planning - initiating
© institutes of technology ireland 2009 Continuous planning
© institutes of technology ireland 2009 Continuous planning
© institutes of technology ireland 2009 Continuous planning
© institutes of technology ireland 2009 Continuous planning Outstanding issues (at 15 th Feb 09) Factors for planning in other Directorates to be mapped onto the calendar (Finance, HR, Academic Affairs) Clarity required between planning activities, operational activities & quality assurance activities A position paper to be prepared by the planning office for consideration & approval by the Directorate The full position paper to be reviewed in detail by a mixed group of academic & functional managers (at Head of School level), in a two day workshop (Expected mid Apr 09) Feedback to be built into the proposed planning model Final process to be reviewed & approved by Directorate (expected by mid May 09)
Discussion & questions