VISION, VALUES, MISSION

ANDGOALS

INSTITUTIONAL OUTCOMES AND

ACTIONPRIORITIES

COLLEGE COMMITTEES

PROGRAM REVIEWS BY ACADEMIC DISCIPLINES AND STUDENT SERVICE AREAS

UNIT PLANS BY ACADEMIC DISCIPLINES AND STUDENT SERVICE AREAS

DISTRICTCOMMITTEES:*EDUCATION*TECHNOLOGY*FACILITIES

REVIEW OF INSTITUTIONAL OUTCOMES AND ACTIONPRIORITIES

Key: circles = actions, rectangles = products, ---- = consultation only

JOINT ACTION

PRESIDENT

COORDINATING BODIES DEPARTMENT CHAIRS & STUDENT SERVICES COUNCIL

COLLEGE MANAGEMENT TEAM

BUDGET REQUESTS AND OTHER PLANNING MATERIAL

Illustration I:

COLLEGE OF ALAMEDA: INTEGRATED PLANNING & BUDGET MODEL

REVIEW AND INPUT BODIES

BUDGET COMMITTEE

DATAREVIEW

SLO/PLO/ILO STUDENT DATA CURRICULUM

HUMAN RESOURCES TECHNOLOGY FACILITIES/EQUIPMENT BUDGET

EXECUTIVE SUMMARIES

PRESIDENT’S CABINET ---------

College CouncilAcademic Senate

Illustration II: THE PLANNING AND ASSESSMENT PROCESS