Process & Timeline

PHASE 1

Humboldt State University 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