Strategic planning l.jpg
This presentation is the property of its rightful owner.
Sponsored Links
1 / 28

Strategic Planning PowerPoint PPT Presentation


  • 60 Views
  • Uploaded on
  • Presentation posted in: General

Strategic Planning. State Comprehensive Plan - 187.201, FS Education – 15 policies K-12 – 18 policies Postsecondary – 12 policies Career Ed. – 5 policies CEPRI (formerly PEPC) – prepare master plan for education 229.0031(4)(c), FS K-20 Strategic Plan – 229.007, FS

Download Presentation

Strategic Planning

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Strategic planning l.jpg

Strategic Planning

  • State Comprehensive Plan - 187.201, FS

    • Education – 15 policies

    • K-12 – 18 policies

    • Postsecondary – 12 policies

    • Career Ed. – 5 policies

  • CEPRI (formerly PEPC) – prepare master plan for education 229.0031(4)(c), FS

  • K-20 Strategic Plan – 229.007, FS

  • SUS Strategic Plan developed after consultation with university Presidents – 240.209, FS

  • Community Colleges required to develop an Agency Strategic Plan – 240.324, FS.


Strategic planning continued l.jpg

Strategic Planning(continued)

  • 6.Long Range Program Plan (LRPP) - 216.013, FS

    • Agencies develop plans using programs, services, activities and performance measures approved by the Office of Policy and Budget and legislative appropriations staff – LRPP instructions June 2001

  • 7.Performance Based Budgeting – 117 measures for K-20 in the General Appropriations Act Implementing Bill

  • 8.SUS Accountability Process – 240.214, FS

  • 9.Community College Accountability Process – 240.324, FS


Strategic planning3 l.jpg

Strategic Planning


Strategic planning continued4 l.jpg

Strategic Planning(continued)


Strategic planning guidelines l.jpg

STRATEGIC PLANNING GUIDELINES

  • Keep at high level - STRATEGIC

  • Guide action

  • Easy to communicate and understand

  • Adhere to three R’s

    • Relevant, Responsible, Realistic


Slide6 l.jpg

Strategic planning is not an event or a product, it is a process that leads people to accomplish their goals.


Strategic planning7 l.jpg

STRATEGIC PLANNING

  • PROCESS

  • Format, Timeline, Facilitation, Input, Deployment, and Monitoring

  • CONTENT

  • Mission, Goals, Objectives, Measures,

    Resources and Deployment


Key questions l.jpg

KEY QUESTIONS

What is important?

Where are we now?

Assess performance

Where do we want to be?

Goals and objectives

How do we get there?

Strategies and resources


Process steps l.jpg

PROCESS STEPS

  • Review existing plans

  • Review statutory framework

  • Identify major goal areas

  • Review other efforts K-20

  • Brainstorming what could be

  • Developing drafts

  • Receiving input

  • Monitoring performance and revising


Timeline l.jpg

TIMELINE

  • September – Basics of current plans

  • October – Developing ideas

  • November – Receiving Input and refinement

  • December – Finalize plan


Strategic planning format l.jpg

STRATEGIC PLANNING FORMAT


Deployment and monitoring l.jpg

Deployment and Monitoring

  • Organize DOE to implement strategic plan

  • Identify activities, responsibilities, timelines, and resources to meet goals

  • Ensure processes support plan

  • Implement internal accountability based on performance measurement

  • Regularly assess progress


Florida s statutory k 20 accountability framework l.jpg

Florida’s Statutory K-20 Accountability Framework


Highest student achievement l.jpg

Highest Student Achievement


Highest student achievement18 l.jpg

Highest Student Achievement


Highest student achievement19 l.jpg

Highest Student Achievement


Seamless articulation and maximum access l.jpg

Seamless Articulation and Maximum Access


Seamless articulation and maximum access21 l.jpg

Seamless Articulation and Maximum Access


Seamless articulation and maximum access22 l.jpg

Seamless Articulation and Maximum Access


Skilled workforce and economic development l.jpg

Skilled Workforce and Economic Development


Skilled workforce and economic development24 l.jpg

Skilled Workforce and Economic Development


Skilled workforce and economic development25 l.jpg

Skilled Workforce and Economic Development


Quality efficient services l.jpg

Quality Efficient Services


Quality efficient services27 l.jpg

Quality Efficient Services


Quality efficient services28 l.jpg

Quality Efficient Services


  • Login