MSJC Integrated Planning and Allocation Model

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Presentation transcript:

MSJC Integrated Planning and Allocation Model Board of Trustees: Provide Policy and Direction Superintendent-President College Council Budget Development: Allocations Institutional Planning: Planning Priorities SLOAC and Program Review: Assessment

Assessment Cycle IPC uses Board Goals and Planning Priorities to assess Program Reviews and SLOs/ Outcomes, reports to BDC, Cabinet, Board of Trustees IPC Reports Sector Reports Program Review Committee SLO Committee Department Assessments (SLOs and Program Reviews

Planning Cycle IPC uses Board Goals, SLOs, Program Reviews , and Planning Priorities to assess proposals emerging from sector plans Sector Plans: Ed Plan, HR Plan, Facilities Plan, Resources Plan IPC Reports and Approved Plans: Master Plan and Strategic Plan Demographic Research ARCC reports, other performance measures Department Assessments (SLOs and Program Reviews)

Allocation Cycle Budget Development Roles: 1.determine available funds, 2. check proposals for completeness 3. Allocates along IPC lists 4. Routes budget proposal to cabinet Board—establishes short-term and long-term priorities, goals IPC Ranks proposals, by category Sector Proposals Division/Departmental Plans, Program Reviews

Mt. San Jacinto College Integrated Planning Model, Showing Shared Governance Board Approved Plans Approved Allocations Superintendent-President Proposed Plans Proposed Budget College Council IPC BDC SLOs, Program Reviews Sector plans, proposals Dept. Plans, Implementation, and Assessment