strategic challenges project and strategic planning faculty & staff days january 9, 2013 jim...

Strategic Challenges Projectand

Strategic Planning

Faculty & Staff DaysJanuary 9, 2013

Jim Luke, Project Champion

Card Checkup

Remember a year ago?Remember a year ago?

Two AQIP Projects

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

We Heard: Challenges Project

Listened

Themes

Synthesized

Commonality

Strategic Challenges:Conclusions

7 “New” Facts of LifePlus

Funding Realities

Revenue

9

New Rules, Goals, Roles

Pell and Direct Loans

11

Changing Demographics & Community

New Student Life Realities

New Competition

http://bit.ly/13hYrPs

http://bit.ly/WPxNHu

Accelerating Change

Communications & Organizational Climate

Multiple Challenges = Super Storm

* = under development

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

Why Mission, Vision, Goals?

Without With

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

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

A Framework

Learning

Customer Service

Completion & Retention

Leading

Culture & Communication

Competitive

To Do

Plans/Projects/Processes:

What & how we need to change.

Goals/Aspirations:

How we will know we succeeded

Today

6 Fridays

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

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