the periodic review report linked institutional planning and budgeting
Download
Skip this Video
Download Presentation
The Periodic Review Report: Linked Institutional Planning and Budgeting

Loading in 2 Seconds...

play fullscreen
1 / 16

The Periodic Review Report: Linked Institutional Planning and Budgeting - PowerPoint PPT Presentation


  • 75 Views
  • Uploaded on

The Periodic Review Report: Linked Institutional Planning and Budgeting. Some Things to Consider Andrea A. Lex, Ph.D. Dean, Planning, Assessment, & Institutional Research Prince George’s Community College Largo, MD. The Periodic Review Report.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' The Periodic Review Report: Linked Institutional Planning and Budgeting' - yardley-johnston


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
the periodic review report linked institutional planning and budgeting

The Periodic Review Report: Linked Institutional Planning and Budgeting

Some Things to Consider

Andrea A. Lex, Ph.D.

Dean, Planning, Assessment, & Institutional Research

Prince George’s Community College

Largo, MD

the periodic review report
The Periodic Review Report
  • “is a retrospective, current, and prospective analysis of an institution.”
the periodic review report1
The Periodic Review Report
  • “is a retrospective, current, and prospective analysis of an institution.”
  • provides a structured opportunity to
    • step back
    • invite a collegial conversation
    • think strategically about challenges & opportunities.
  • provides an opportunity for an integrated review of the institution.
the periodic review report2
The Periodic Review Report
  • Leads to a reaffirmation that an institution
    • has a mission appropriate to higher education
    • is guided by well-defined and appropriate goals
    • has established conditions and procedures under which its mission and goals can be realized
    • is accomplishing its mission and goals substantially
    • is so organized, staffed, and supported that it can be expected to continue to accomplish its mission and goals.
the prr is an integrated review
The PRR is an Integrated Review

Challenges and Opportunities

Response to Recommendations

Projections

Mission

section 6 of the prr
Section 6 of the PRR
  • Evidence that linked institutional planning and budgeting processes arein place.
standard 2 planning resource allocation and institutional renewal
Standard 2: Planning, Resource Allocation, and Institutional Renewal
  • An institution conducts ongoing planning and resource allocation
  • based on its mission and goals,
  • develops objectives to achieve them,
  • and utilizes the results of its assessment activities for institutional renewal.
  • Evaluation results of the success of the strategic plan and resource allocation
  • support the development and change necessary to improve and to maintain institutional quality.
standard 2
Standard 2
  • Growth, development, and change are the result of a thoughtful and rational process of self-examination and planning
  • This process is an inherent part of ongoing activities.
  • Institutional planning is a disciplined, coordinated, systematic, and sustained effort to achieve mission and goals.
it would not look like this
It would not look like this:

Wants

Plan

Assessment

Pressures

Goals

Terrific Ideas

Resource

Allocation

Strategies

what to develop look for
What to Develop/Look For:
  • Support from the highest levels for linking resource allocation to planning priorities.
  • Strategic Plan
  • Clearly articulated priorities, objectives, strategies.
  • Individual(s) and/or unit(s) with direct responsibility and authority for this process.
what to develop look for1
What to Develop/Look For:
  • Reasonable relationships between projections, plans, and resource allocation proposals.
  • Clearly articulated intended outcomes given resources allocated.
  • Planning & Budget Calendar
    • Development
    • Assessment
what to develop look for2
What to Develop/Look For:
  • Budget Development Process
    • Well developed and communicated assumptions
    • Opportunities for input and discussion
  • Budget Implementation
    • Periodic updates whose findings are communicated.
    • Debrief and assess
  • How long has this been going on?
the prr is an integrated review1
The PRR is an integrated review

Challenges and Opportunities

Response to Recommendations

Projections

Mission

Linked Planning & Budgeting

leading to institutional reaffirmation.

ad