Planning, Resource Allocation,  and Assessment

 

This web page shows an overview illustration of the University’s planning. resource allocation, and assessment processes. A more detailed planning, resource allocation, and assessment flowchart lists the key documents and oversight structures. Below the flowchart are links to key planning and assessment documents and web sites. This site is designed to provide the campus community with easy access to planning and assessment documents for University, divisional, and unit planning efforts.

 

Planning and assessment summary chart
 
 
 
 


     

Planning, Resource Allocation, and Assessment Flowchart (full detail)

Key University and Divisional Planning Links

Academic Plan
Budget Report Summary
Capital Budget
Comprehensive Planning Process (CPP)  Narrative 
CPP Budget Data
Facilities Master Plan

 

Financial Sustainability Planning 
Information Technology Master Plan
Information Technology Strategic Plan
Integrated Facilities Plan
KPI and Action Plan
Major Facility Plant Projects

Mission, Vision, and Strategic Plan
Organization Chart 
Strategic Communications Plan
Technology Funding Plan

Key Assessments and Audit Links

Annual Fire Safety and Security Report
Assessment
Audited Financial Statement 
Classroom Utilization Study
Climate Survey
Common Data Set 
Council of Trustees Reports
Divisional Plan & Effectiveness Assessment Academic Affairs
Divisional Plan & Effectiveness Assessment EMSA
Divisional Plan & Effectiveness Assessment Finance & Admin
Divisional Plan & Effectiveness Assessment Univ Adv

EADA Report 
Engagement Survey 
Functional Cost Report
IPEDS
Information Technology Survey (Student)
Key Statistics
LibQual Survey
Middle States Progress Report 2018
Middle States PRR 2016
Middle States Reaccreditation 2021
NSSE/FSSE Survey

OAC Reports 
Price Sensitivity Analysis
Program Review Data

Quality of Life Survey
Resource to Strategic Plan Matrix 
RLC Planning Study
RNL Study
Sightlines Presentation
Sustainability Plan Reference Data

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