1. Strategic Planning Council December 8, 2006
Review October 12, 2006 Meeting Outcomes
Program Review Summary Sheet
Strategic Planning in Review: March 30 – December 8
Strategic Planning: Next Steps
Other…………………………………..

2. Strategic Planning: Next Steps
By the end of Spring 2007
Finalized Strategic Master Planning Calendar
Finalized Action Planning Process
Preliminary KPI Data Measures Identified
Strategic Directions, Goal Statements, Objectives, and KPI Domains Reviewed and, as necessary Revised

3. Strategic Planning: Next Steps
Fall 2007 – Spring 2008
Pilot Strategic/Action Planning Processes
Design KPI reporting system
By the end of Spring 2009
Strategic Planning Processes Piloted and Affirmed
Action Planning Processes Piloted and Affirmed
KPI Reporting System completes 1 pilot year

4. Strategic Directions, Goal Statements, Objectives, & KPI Domains Spring 2007 Proposed Plan of Action
Assess status of internal and external scanning components to identify data gaps & plan course of action
SWOT/PEEST Analysis
Review & Revise as necessary

5. KPI Measure Development Spring 2007 Proposed Plan of Action
Gather – Existing Committees
Identify strategic objectives
Identify existing data, source of data and data is collected
Identify new data
Prioritize data list
High
Medium
Low
This will be facilitated by the SPC Support Team.

6. KPI Measure Development Proposed Plan of Action
Organize – Independent Group
Synthesize prioritized data lists
Seek clarification when necessary
Create matrix (see handout)
Analyze – SPC or IOBC
Review matrix draft (data, objectives, KPI domains, committees)
Determine course of action
Feedback loop, as necessary

7. KPI Measure Development Proposed Plan of Action
Communicate
Fall 2007 Opening Day
Feedback to Working Group
Revisions to SPC
SPC Recommendations to ?
Approval ?
Publish & Disseminate KPI Measures