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Town Hall Meetings May 29, 2014 NOTL Campus Welland Campus

Town Hall Meetings May 29, 2014 NOTL Campus Welland Campus 10:00 – 11:30 am 1:30 – 3:00 pm Yerich Auditorium (E101) AHI Auditorium (AH141) Teresa Quinlin, Vice President Finance and Strategic Planning Katerina Gonzalez, Manager

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Town Hall Meetings May 29, 2014 NOTL Campus Welland Campus

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  1. Town Hall Meetings May 29, 2014 NOTL Campus Welland Campus 10:00 – 11:30 am 1:30 – 3:00 pm Yerich Auditorium (E101) AHI Auditorium (AH141) Teresa Quinlin, Vice President Finance and Strategic Planning Katerina Gonzalez, Manager Planning and Institutional Research

  2. President’s Message The new planning process will focus on gathering quality data about our programs and services within a framework that allows us to focus on continuous improvement by: • developing  metrics for evaluating our programs and services • identifying areas of strength for investment and enhancement • highlighting areas and processes requiring improvement Source: Message from Dan Patterson, Oct 9, 2013 https://communications.niagaracollege.ca/content/Home/Info/tabid/2416/EntryId/1968/Message-from-Dan-Patterson-Major-planning-initiatives-and-interim-executive-team-appointments.aspx

  3. 2014-2015 Budget

  4. 2014-2015 Budget - Revenue

  5. 2014-2015 Budget - Expenditures

  6. Enrolment Growth & Funding Pressures

  7. Purpose of Prioritization • Post-secondary education in Ontario is moving towards a model where colleges and universities are more specialized. • Timing is right since NC is in a strong financial position • NC is being proactive in looking at long-term sustainability

  8. Where to find information on Transform NC 1) Transform NC website: General information and communications: http://www.niagaracollege.ca/content/TransformNC/Home.aspx 2) Blackboard: Detailed framework with criteria, metrics, weightings and allocation methodology https://niagara.blackboard.com/webapps/portal/frameset.jsp Log into your account > “My Blackboard” tab > “Transform NC” Organization > Documents

  9. Prioritization Framework

  10. Completing the templates

  11. Allocations: A few examples

  12. Testing the prioritization framework with four programs

  13. Process: Tentative Timelines Tier 1 Review: • Town Hall meetings May 29, 2014 • Compliance Assist Training for End Users* Jun 6, 2014 • Programs & Services** complete templates Jun 9 – Jul 31, 2014 • Training & checklists for Evaluation Team First two weeks in July • Evaluation Team validates & consults on Tier 1 Month of August, 2014 Tier 2 Review: Sep-Dec, 2014 All tentative timelines are posted on the Transform NC website at: http://www.niagaracollege.ca/content/TransformNC/Timelines.aspx

  14. Comments / Questions?Thank you!

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