CONTROLLER S OFFICE STRATEGY

CONTROLLER S OFFICE STRATEGY PowerPoint PPT Presentation


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2. . CONTEXTAS A STATE INSTITUTION WE ARE HELD TO A HIGHER STANDARD:. The University of California shall constitute a public trustCalifornia Constitution, Article 9, EducationThe University, as a public institution, has a special stewardship obligation"UC Accounting Manual, Section A-000-4

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CONTROLLER S OFFICE STRATEGY

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1. July 2008 CONTROLLER’S OFFICE STRATEGY

2. 2 CONTEXT—AS A STATE INSTITUTION WE ARE HELD TO A HIGHER STANDARD: “The University of California shall constitute a public trust… California Constitution, Article 9, Education “The University, as a public institution, has a special stewardship obligation…” UC Accounting Manual, Section A-000-4 “We succeed by earning the…respect and trust of those who govern us, support us, and do business with us.” Mission of Business Administration and Operations

3. 3 CONTEXT CONT’D—WE SPOKE TO STAFF AND CUSTOMERS

4. 4 CONTROLLER’S OFFICE VISION To be a trusted advisor working in partnership with faculty, students and staff to enhance the financial stewardship of the campus. Based on the materials we crafted our vision, strategy to meet the various Based on the materials we crafted our vision, strategy to meet the various

5. 5 BUILDING OUR VISION

6. 6

7. HOW WILL WE GET THERE?

8. 8 HOW STRATEGY AND OPERATIONS WORK TOGETHER

9. 9 BUSINESS PLAN FOR FISCAL YEAR 2008-2009

10. 10 Mission - A concise statement of what we want to accomplish. Goals –Intermediate steps to accomplish the mission. Your goals should focus on the coming fiscal year. Strategy – How you will accomplish these goals. LIST NO MORE THAN THE THREE TOP GOALS. MUST BE ABLE TO ASSESS PROGRESS IN FY 06-07. Required for Campus Budget Process Mission - A concise statement of what we want to accomplish. Goals –Intermediate steps to accomplish the mission. Your goals should focus on the coming fiscal year. Strategy – How you will accomplish these goals. LIST NO MORE THAN THE THREE TOP GOALS. MUST BE ABLE TO ASSESS PROGRESS IN FY 06-07. Required for Campus Budget Process

11. 11

12. 12 Mission - A concise statement of what we want to accomplish. Goals –Intermediate steps to accomplish the mission. Your goals should focus on the coming fiscal year. Strategy – How you will accomplish these goals. LIST NO MORE THAN THE THREE TOP GOALS. MUST BE ABLE TO ASSESS PROGRESS IN FY 06-07. Required for Campus Budget Process Mission - A concise statement of what we want to accomplish. Goals –Intermediate steps to accomplish the mission. Your goals should focus on the coming fiscal year. Strategy – How you will accomplish these goals. LIST NO MORE THAN THE THREE TOP GOALS. MUST BE ABLE TO ASSESS PROGRESS IN FY 06-07. Required for Campus Budget Process

13. 13 CALENDAR OF STRATEGIC INITIATIVES 2008-2009

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