Coc Integrated Planning Worksheet

Integrated Planning Session Activities Activity Part 1 – Big Hairy Audacious Goals (BHAGs) Please complete the questions in the table below. 1. Identify one or two BHAGs for your department/unit/division on campus that you want to accomplish over the next 2-3 years.

2. Why is this is a goal for your department/unit/division (i.e., provide a justification for this goal)?

3. What evidence have you collected to justify this goal? If no evidence has been collected, what evidence needs to be collected?

4. What resources are needed to achieve this goal (budget, coordination with other departments, etc.)? Can existing resources be leveraged to accomplish the goal?

5. Is this goal documented in any other plans? Activity Parts 2 – 4: Integration of BHAGs with Planning Processes

Part 2: How is it integrated with program Part 3: How is it integrated with program review, Part 4: How is it integrated with program review and budget? budget and strategic plan? review, budget, strategic plan and educational master plan? Activity Parts 5 – 7: Engagement, Implementation and Evaluation of BHAGs with Planning Processes

Part 5: How are faculty and staff engaged Part 6: How is implemented? How is effective use Part 7: How are these processes evaluated? throughout the planning processes? How of the plans being documented? How is progress is engagement maintained through the being monitored? processes? Activity Part 8 – Reflect on the previous activities and list the next steps with regard to planning for your department, division or the college. What aspects of the planning processes need improvement? What needs to happen to strengthen the integration?

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