PLANNING CALENDAR

 

 

 

Planning Units

 

 

JULY

 

$                    Assessment of Goal and Objective accomplishment for immediate past year

$                    Listing of all accomplishments for past year submitted

 

 

Planning Office

 

 

 

SEPTEMBER

 

$                    Develop and administer an Environmental Scan

$                    Prepare feedback document for each planning unit/division

$                    Begin collecting and compiling data for the IE Plan, Institutional Fact Book and Fact Sheet

 

Planning Committee

Planning Office

Planning Committee

Planning Office

 

NOVEMBER

 

$                    Meet to determine internal/external factors

$                    Conduct a Planning Retreat

$                    Develop planning assumptions from internal/external factors

$                   Determine strategic areas of emphasis and present to the Planning Team

$                    Complete the IE Plan, Institutional Fact Book and submit to Trustees for approval

$                    Complete and distribute the Fact Sheet

 

Planning Committee

Planning Office

 

DECEMBER

 

$                    Review and evaluate follow-up plan for previous un-reached goals

$                    Provide feedback to departments

 

 

Planning Units/Divisions

 

Planning Office

 

JANUARY

 

$                    Develop goals for next year; these must be linked back to BCC=s Mission/Purpose Statement goals, to NCCCS goals, and to the previous determined planning assumptions

$                    Mid-term departmental meetings to evaluate progress towards goal accomplishment

 

Planning Units

Planning Units

All Bladen

 

FEBRUARY

 

$                    Immediate needs listing for equipment, personnel, facilities and include a priority list

$                    Five-year needs projections listing for equipment, personnel, facilities

$                    Review the Mission/Purpose Statement

 

Vice Presidents

Planning Office

 

MARCH

 

$                    Budget requests turned into the Business Office

 

Planning Office

Planning Office

APRIL

·Review the (possibly revised) Mission/Purpose Statement to Planning Team

·                   Submit the (possibly revised) Mission/Purpose Statement to the Trustees for approval

 

Planning Office

 

 

MAY

 

$                    Prepare feedback for president and vice presidents (survey response information and other data)

$                    Conduct feedback meetings with departmental staff (survey response information and other data)

 

 

Revised: September 2006