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