From Mission and Values to a Balanced Scorecard

Goal 1: Increase Student Success and Retention
Progress Report
Key Performance Indicators
Continuous Quality Improvement (Systems Portfolio)

AQIP Action Project
Establishing supporting systems and processes for strategic plan implementation/evaluation

Strategy 1.1 Increase financial accessibility for all students

Tactics by Unit

AQIP Action Projects

Hot Teams

Strategy 1.2 Revise the enrollment process to emphasize the accessibility

Tactics by Unit
AQIP Action Projects
Integrate non-credit admissions processes into STAR system

Hot Teams

Strategy 1.3 Strengthen and Improve Teaching & Learning with integrated support services that empower learners and ensures their success

Tactics by Unit
AQIP Action Projects
Hot Teams

Strategy 1.4 Evaluate processes to ensure that systems and processes reflect the college’s commitment to continuous quality improvement

Tactics by Unit
AQIP Action Projects
Hot Teams

Strategy 1.5 Develop a phased-in plan for the creation of a Student Advisement Center

Tactics by Unit
AQIP Action Projects
Hot Teams

Strategy 1.6 Develop and utilize campus-wide technologies that directly support facilitates, & enhances the delivery of educational programs and support services and ensure student success.

Tactics by Unit
AQIP Action Projects
Hot Teams

Goal 2: Ensure an Institutional Climate that Values Employees

Goal 3: Increase Resource Diversification and Funding