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, Resource Allocation, and Assessment Flowchart (full detail)

Key University and Divisional Planning Links
Academic Plan Budget Report Summary Capital Budget Comprehensive Planning Process (CPP) Documents 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  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