Upload
myron-butler
View
223
Download
1
Tags:
Embed Size (px)
Citation preview
MANAGING Tough Times
we commit to our PURPOSE . . .to• fulfill our Land Grant mission
• improve quality of life
• make Iowa a better place to live
• educate
• provide value to all Iowa citizens
• build capacity
• engage individuals
• support better decision making
through• innovative learning
opportunities
• research-based information
• proven best practices
• lifelong education
MISSION
MANAGING Tough Times
we want to become . . .
• the premier provider of choice for trusted, reliable information and education
• vital partner/collaborator/connector• catalyst• proactive/responsive• dynamic • investigator and interpreter• highly respected organization/positive image • key player in developing the best informed population
VISION
MANAGING Tough Times
we strive to live by . . .• trustworthiness/honest/respect/dependability/reliability• integrity• quality/high standards• agility/adaptability/flexibility• teamwork, we versus me• innovation/forward thinking/bold• accessibility• accountability• service with passion
VALUES
MANAGING Tough Times
development of straw man
• Leadership retreats• ANR, REED, Families workshops, winter ‘09-’10• CER workshop, winter ’10• Communities, Youth, CIRAS planning efforts• Employee interviews• Regional trainings• Blogs
STRATEGIC PLAN
MANAGING Tough Times
overarching strategic priority
We play a vital role in Iowa’s future. Our next generation Extension organization model will drive long-term sustainability. Our client centered approach to our stakeholders -- Iowa’s long-time residents, communities, businesses, governments, immigrants and newcomers, our youth who are our future leaders, and rural and metropolitan audiences -- will ensure us an integral role in helping Iowans navigate through ever changing conditions.
STRATEGIC PLAN
MANAGING Tough Times
organization focus
• We Really Know Our Clients• We are Recognized for Program Excellence• Transforming Ourselves• Expanding and Stewarding Resources• Awareness and Appreciation
STRATEGIC PLAN
MANAGING Tough Times
strategic priority
We will deepen our understanding of the priority needs of our stakeholders and align our resources to meet them.
WE REALLY KNOW OUR CLIENTS
MANAGING Tough Times
action goals1) Prioritize the most important issues facing
Iowans
2) Partner, identify, and prioritize with Extension Councils
3) Engage, collaborate, and discover
4) Measure program relevance
5) Partner to expand our reach
6) Program around multi-disciplinary
WE REALLY KNOW OUR CLIENTS
MANAGING Tough Times
Programming is the “product” that Extension provides to enhance our clients’ quality of life. We are evaluated on the quality, innovative delivery, responsiveness, usability and impact of our “product.” We will take our programming from good to great.
strategic priority
WE ARE RECOGNIZED FOR PROGRAM EXCELLENCE
MANAGING Tough Times
1) Strategic programming based on engagement and researched-based
2) Establish cross-disciplinary development process
3) Incorporate adult-centered learning
4) Create consistent standards
5) Use best educational methods, effective engagement, and emerging technology
6) Establish a consistent measurement system
7) Engage the entire university
action goals
WE ARE RECOGNIZED FOR PROGRAM EXCELLENCE
MANAGING Tough Times
1) Extension has a keen understanding of clients.
2) Extension’s finite resources focus on priority, high impact programs.
3) We leverage our valuable resources.
4) ISU Extension will be the magnet.
outcome statementsWE REALLY KNOW OUR CLIENTS
MANAGING Tough Times
1) We provide “outcome” based programming and can prove it.
2) We deliver superb methodology and our clients have transforming experiences.
3) We are recognized as the trusted source of choice.
4) We are at the forefront of building key collaborations.
5) Our unique difference gives us a clear advantage over other providers.
outcome statements
WE ARE RECOGNIZED FOR PROGRAM EXCELLENCE
MANAGING Tough Times
We will transform ourselves from “output” based to “outcome” based educators working in a great Extension environment. We are accountable, challenged, rewarded, and proud.
strategic priorityTRANSFORMING OURSELVES
MANAGING Tough Times
1) Define a professional development plan and enhance our skills to be “outcome” based educators
2) Establish individual accountability
3) Change the performance evaluation processes to reflect our core values and expectations to enhance skills
4) Compensation system that rewards differential performance
5) Provide leadership and growth opportunities
6) Understand and utilize leadership practices
action goalsTRANSFORMING OURSELVES
MANAGING Tough Times
1) Our skills make us more effective educators and leaders.
2) Employees have diverse opportunities to make contributions of knowledge and research.
3) We enjoy our work and our working environment.
4) We take calculated risks and address issues on the cutting edge.
5) We always challenge ourselves to reach new goals.
6) We are well known, respected, and sought after.
outcome statementsTRANSFORMING OURSELVES
MANAGING Tough Times
We will grow our resource engine and better utilize our precious resources.
strategic priority
EXPANDING AND STEWARDING RESOURCES
MANAGING Tough Times
1) Develop a robust revenue generation model
2) Provide for efficiency, agility in distributing resources
3) Manage public and private alliances, relationships, and partnerships
4) Develop an organization-wide center of excellence
5) Allocate resources to encourage cross-disciplinary teams
6) Instill a model for philanthropy
7) Engage ISU students
8) Implement continuous improvement methods
action goals
EXPANDING AND STEWARDING RESOURCES
MANAGING Tough Times
1) Extension has an expanded and more diverse resource base.
2) We are better able to weather economic cycles.
3) We are agile in re-directing funding to priority programs.
4) ISU graduates view Extension as a career opportunity.
5) We are strong stewards of our resources.
outcome statements
EXPANDING AND STEWARDING RESOURCES
MANAGING Tough Times
We will be widely recognized, respected, and trusted as a valuable treasure among Iowans and our stakeholders.
strategic priorityAWARENESS AND APPRECIATION
MANAGING Tough Times
1) Conduct a deliberate, active awareness campaign
2) Leverage communications to distinct, different client bases
3) Increase participation in signature programs
4) Determine market penetration
5) Communicate strategically, frequently, and consistently
6) Develop an organization-wide client database
action goalsAWARENESS AND APPRECIATION
MANAGING Tough Times
1) People know who Extension is and value what we do.
2) Iowans demand public funds for Extension’s mission.
3) People volunteer time and talent to serve and lead Extension.
4) People know why they should engage Extension.
5) Extension has enhanced client data.
outcome statementsAWARENESS AND APPRECIATION
MANAGING Tough Times
We are a thriving, well-resourced organization.
We have a diverse, increased client base throughout Iowa and the world.
We have achieved viability and stature within ISU.
underlying strategic outcomeSTRATEGIC PLAN