Institutional Accountability Report and Plan 2015-16 to 2017-18 Prepared by the UFV Office of Institutional Research and Planning
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Institutional Accountability Report and Plan 2015-16 to 2017-18 prepared by the UFV Office of Institutional Research and Planning TABLE OF CONTENTS Accountability Statement UFV Timeline 1. Strategic Direction and Context 1.1 Strategic Direction 7 1.1.1 General Overview 7 1.1.2 Changing Lives, Building Community 8 1.1.3 University-wide Projects 14 Education Plan 2016 – 2020 and UFV 2025 14 Education Plan Update 15 Strategic Enrolment Management Plan 2014 – 2019 16 Institutional Learning Outcomes 17 1.2 Strategic Context 19 1.2.1 Demographics 19 British Columbia 19 The Fraser Valley 21 Multi-campus Operations 25 1.2.2 Economy and the Labour Market 27 The Skills Gap Plan 31 1.2.3 Students 35 1.2.4 Research 38 2. Performance Plan 2.1 Goals and Objectives 41 2.1.1 Planning at UFV 41 2.1.2 Alignment of UFV Goals and Objectives with Ministry Goals and System Objectives 42 2.1.3 Alignment of UFV Strategies and Activities 43 2.2 Performance Measures, Targets and Results 80 3. Financial Information 3.1 Financial Highlights 90 3.2 Risk and Uncertainties 91 3.3 Three Year Budget 93 LOGOS PRINCIPALS PRESIDENTS BOARD CHAIRS FUN FACT: ACADEMIC CALENDAR AND CONTINUING STUDIES BROCHURE COVERS OVER THE YEARS Doug Hamilton 1974–1979 Betty Meagher 1979–1982 Ross Belsher 1982–1984 UFV Bill Harris 1984–1987 John Wiens 1987–1990 Brian Minter 1990–1994 Noel Hall 1994–1999 Dr. Larry Blake Dr. Barry Moore Dr. Peter Jones Dr. Harold A. (Skip) Dr. Mark Evered Phyllis Stenson 1999–2002 1975 1978 1987 1992 2004 2013 2010 2013 TIMELINE 1974–1979 1979–1987 1987–1997 Bassford 2009–present Rob Nicklom 2002–2008 Sasq ’ets, the new Sasq ’ets gets a makeover and the 1998–2009 Rod Thomson 2008–2011 Larry Stinson 2011–2013 UFV Cascades athletic department celebrates 30 years Barry Delaney 2013–present mascot, is unveiled JULY 3, 1991: 1992: 2005: APRIL 21, 2008: APRIL 4, 1974: 1996: University College status as the Degrees offered Master’s degree University status as the 19 Founded as Fraser Valley College University College of the Fraser Valley in partnership Independent degrees offered offered University of the Fraser Valley 20 1994 2004 2014 1984 74 Over Over Over 15 2300 11,000 15,000 students students students 1974 1975 1983 1986 1992 1995 1996 2001 2004 2006 2007 2009 2011 2012 2013 2014 2015 Classes begin in First campuses FVC establishes FVC opens UCFV offers its Classroom block UCFV Heritage Founding of UCFV awarded Basketball and First master’s degrees Opened a renovated UFV awarded Federal Developed UFV institutional learning Women’s volleyball UFV celebrates 40th anniversary Student Union Building opens in Chilliwack, open on permanent Agriculture first bachelor’s and theatre open Park Centre UCFV Alumni Federal Canada soccer teams awarded $20-million classroom block on Canada Research outcomes, with input from students, team wins national Abbotsford Abbotsford, Mission, Marshall Road in campus in Centre in degrees in Chilliwack campus opens in Association Research Chair in enter CIS Abbotsford campus featuring Chair in Food Security staff, faculty and the community college championships Agriculture Centre of Excellence and Hope Abbotsford and Abbotsford Chilliwack Mission Aboriginal Appointment of BC business and visual arts wings and the Environment and men’s and women’s opens in Chilliwack UFV Chandigarh, India campus Yale Road in UCFV Health Library building Studies Envision Athletic Regional Innovation Opened the $44-million, 150,000 golf teams also win celebrates 10th anniversary Chilliwack FVC’s first 1988 Sciences Centre opens in Centre opens Chair on Canada-India Launched the Centre for Social UFV’s economic square-foot renovated building at the nationals UFV Five Corners building opens in athletic teams opens in Abbotsford 2005 Business and Economic Research and the Global impact to Fraser Chilliwack campus at CEP downtown Chilliwack launch FVC welcomes Chilliwack Centre for Development Development Institute Valley grows to half UFV Campus Connector FUN FACT: first Solicitor General Indo-Canadian a billion Opened UFV's Clearbrook centre shuttle bus launches in international establishes UCFV Studies opens Baker House student 2010 location in the heart of Abbotsford's partnership with students Research Chair in residence opens civic square Student Union Society Criminal Justice First BBA cohort Began construction on new begins study in New Trades and learning block on the Hosted a national conference on Chandigarh, Technology Centre Chilliwack campus at Canada Indigenizing the Academy, held at the India opens in Chilliwack Education Park (CEP) CEP Aboriginal Gathering Place Introduced new graduate 1975 1975 certificate programs Board Vice-Chair Board Chair Doug Hamilton recreates the Norm Crabtree poses pose with FVC sign in Abbotsford ... with FVC sign in causing decades of confusion over who Chilliwack was in the iconic FVC sign photo LOGOS PRINCIPALS PRESIDENTS BOARD CHAIRS FUN FACT: ACADEMIC CALENDAR AND CONTINUING STUDIES BROCHURE COVERS OVER THE YEARS Doug Hamilton 1974–1979 Betty Meagher 1979–1982 Ross Belsher 1982–1984 UFV Bill Harris 1984–1987 John Wiens 1987–1990 Brian Minter 1990–1994 Noel Hall 1994–1999 Dr. Larry Blake Dr. Barry Moore Dr. Peter Jones Dr. Harold A. (Skip) Dr. Mark Evered Phyllis Stenson 1999–2002 1975 1978 1987 1992 2004 2013 2010 2013 TIMELINE 1974–1979 1979–1987 1987–1997 Bassford 2009–present Rob Nicklom 2002–2008 Sasq ’ets, the new Sasq ’ets gets a makeover and the 1998–2009 Rod Thomson 2008–2011 Larry Stinson 2011–2013 UFV Cascades athletic department celebrates 30 years Barry Delaney 2013–present mascot, is unveiled JULY 3, 1991: 1992: 2005: APRIL 21, 2008: APRIL 4, 1974: 1996: University College status as the Degrees offered Master’s degree University status as the 19 Founded as Fraser Valley College University College of the Fraser Valley in partnership Independent degrees offered offered University of the Fraser Valley 20 1994 2004 2014 1984 74 Over Over Over 15 2300 11,000 15,000 students students students 1974 1975 1983 1986 1992 1995 1996 2001 2004 2006 2007 2009 2011 2012 2013 2014 2015 Classes begin in First campuses FVC establishes FVC opens UCFV offers its Classroom block UCFV Heritage Founding of UCFV awarded Basketball and First master’s degrees Opened a renovated UFV awarded Federal Developed UFV institutional learning Women’s volleyball UFV celebrates 40th anniversary Student Union Building opens in Chilliwack, open on permanent Agriculture first bachelor’s and theatre open Park Centre UCFV Alumni Federal Canada soccer teams awarded $20-million classroom block on Canada Research outcomes, with input from students, team wins national Abbotsford Abbotsford, Mission, Marshall Road in campus in Centre in degrees in Chilliwack campus opens in Association Research Chair in enter CIS Abbotsford campus featuring Chair in Food Security staff, faculty and the community college championships Agriculture Centre of Excellence and Hope Abbotsford and Abbotsford Chilliwack Mission Aboriginal Appointment of BC business and visual arts wings and the Environment and men’s and women’s opens in Chilliwack UFV Chandigarh, India campus Yale Road in UCFV Health Library building Studies Envision Athletic Regional Innovation Opened the $44-million, 150,000 golf teams also win celebrates 10th anniversary Chilliwack FVC’s first 1988 Sciences Centre opens in Centre opens Chair on Canada-India Launched the Centre for Social UFV’s economic square-foot renovated building at the nationals UFV Five Corners building opens in athletic teams opens in Abbotsford 2005 Business and Economic Research and the Global impact to Fraser Chilliwack campus at CEP downtown Chilliwack launch FVC welcomes Chilliwack Centre for Development Development Institute Valley grows to half UFV Campus Connector FUN FACT: first Solicitor General Indo-Canadian a billion Opened UFV's Clearbrook centre shuttle bus launches in international establishes UCFV Studies opens Baker House student 2010 location in the heart of Abbotsford's partnership with students Research Chair in residence opens civic square Student Union Society Criminal Justice First BBA cohort Began construction on new begins study in New Trades and learning block on the Hosted a national conference on Chandigarh, Technology Centre Chilliwack campus at Canada Indigenizing the Academy, held at the India opens in Chilliwack Education Park (CEP) CEP Aboriginal Gathering Place Introduced new graduate 1975 1975 certificate programs Board Vice-Chair Board Chair Doug Hamilton recreates the Norm Crabtree poses pose with FVC sign in Abbotsford ... with FVC sign in causing decades of confusion over who Chilliwack was in the iconic FVC sign photo LOGOS PRINCIPALS PRESIDENTS BOARD CHAIRS FUN FACT: ACADEMIC CALENDAR AND CONTINUING STUDIES BROCHURE COVERS OVER THE YEARS Doug Hamilton 1974–1979 Betty Meagher 1979–1982 Ross Belsher 1982–1984 UFV Bill Harris 1984–1987 John Wiens 1987–1990 Brian Minter 1990–1994 Noel Hall 1994–1999 Dr. Larry Blake Dr. Barry Moore Dr. Peter Jones Dr. Harold A. (Skip) Dr. Mark Evered Phyllis Stenson 1999–2002 1975 1978 1987 1992 2004 2013 2010 2013 TIMELINE 1974–1979 1979–1987 1987–1997 Bassford 2009–present Rob Nicklom 2002–2008 Sasq ’ets, the new Sasq ’ets gets a makeover and the 1998–2009 Rod Thomson 2008–2011 Larry Stinson 2011–2013 UFV Cascades athletic department celebrates 30 years Barry Delaney 2013–present mascot, is unveiled JULY 3, 1991: 1992: 2005: APRIL 21, 2008: APRIL 4, 1974: 1996: University College status as the Degrees offered Master’s degree University status as