Process & Timeline

PHASE 1

Cal Poly Humboldt Strategic Plan 2021–2026

  • The Strategic Plan includes a bold vision, values, and strategic goals
  • The Strategic Plan is informed by WSCUC and other foundational documents
TimelineAugust—February 2021
Deliverables

Strategic Plan (Bold Vision, Values, and Strategic Goals)

PHASE 2

Institutional & Divisional Level
Operational Planning

  • Operational Plans include outcomes that are aligned to Phase 1 goals
TimelineFebruary—August 2021
Deliverables

Divisional Level Outcomes that are Mapped Back to Institutional Goals

PHASE 3

Major Budget Unit (MBU)
Operational Planning

  • Operational Plans include objectives that are aligned to division outcomes and strategic plan goals 
TimelineSeptember—December 2021
Deliverables

MBU Objectives Aligned with Division Outcomes

PHASE 4   Continuous Assessment, Improvement, and Annual Institutional Budget Planning

Steps in Fall 2020 Planning Process

Step 1: Elements/structure of phase 1 plan - Completed

Step 2: Planning principles, process and timeline - Completed

Step 3: Development of consultation and vetting plan and timeframe - Completed

Step 4: Development of communication plan and timeframes - including regular website updates - In-Progress

Step 5: Identification of working group/strategic themes (overarching research questions and themes)- Completed

Step 6: Formation of working group membership by leaders - Completed

Step 7: Identification of critical questions for stakeholders for each working groups - Completed

Step 8: Working groups work independently to provide answers to questions through consultation - Completed

Step 9: Analysis and synthesis of working document - Completed

Step 10: Preparation for and vetting of final plan - Completed