strategic challenges project and strategic planning faculty & staff days january 9, 2013 jim...
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Strategic Challenges Projectand
Strategic Planning
Faculty & Staff DaysJanuary 9, 2013
Jim Luke, Project Champion
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Card Checkup
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Remember a year ago?Remember a year ago?
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Two AQIP Projects
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Getting to A Strategy
Systems Portfolio:
Where We Are
Mission & Vision:
What We Want To Be
Goals & Aspirations:
How We’ll Know We Did It
Projects, Processes, Plans:
What We Will DO To Respond
Strategic Challenges:
Facts of Life
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We Heard: Challenges Project
Listened
Themes
Synthesized
Commonality
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Strategic Challenges:Conclusions
7 “New” Facts of LifePlus
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Funding Realities
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Revenue
9
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New Rules, Goals, Roles
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Pell and Direct Loans
11
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Changing Demographics & Community
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New Student Life Realities
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New Competition
http://bit.ly/13hYrPs
http://bit.ly/WPxNHu
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Accelerating Change
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Communications & Organizational Climate
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Multiple Challenges = Super Storm
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* = under development
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Now:*Vision
Serving the learning needs of a changing community.
MissionLCC exists so that the people it serves have
learning and enrichment opportunities to improve their quality of life and standard of living.
MottoWhere Success Begins
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Why Mission, Vision, Goals?
Without With
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Another Look:
What We Do – Our Core*Who*College-ready & near-
ready
What *College Credit &
Credentials
How *Teach-Facilitate-
Assess-Certify
Why *Pathways that Transform Lives
Where *Lansing in person
MI & World online
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Guidelines for Strategic Goals*
• Be a Leader in Success/Completion
• Stabilize enrollment (or even grow)
• Be an employer of choice
• Be a College of Choice
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A Framework
Learning
Customer Service
Completion & Retention
Leading
Culture & Communication
Competitive
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To Do
Plans/Projects/Processes:
What & how we need to change.
Goals/Aspirations:
How we will know we succeeded
Today
6 Fridays
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Discussions
• Each table one L or C• 30 minutes discuss + 30 mins report• TO DO:
1. Appoint recorder, timekeeper, reporter2. Brainstorm & Discuss – take paper fr: easel3. Share w/ 2 neighbor tables4. Prioritize
pick 2 most important & 2 most difficult
5. Report out the 2 + 2
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Next Steps:Strategic Planning Project
Dec Preparation: Leadership Retreat 18th-19th
Prelim Ideas & Issues
Jan Develop Bare Bones – focus on Goals & Aspirations
Faculty, Staff Input – PD Day+
Friday Meetings
Board Work Session
Strategic Goals & Some Outline of Plan
Feb Publish W.I.P
Friday mtgs to develop plans, projects, processes
Board Revisions
Full Document
Mar Board Final ApprovalIntegrate Into Systems Portfolio & Publish