Departmental five-year plans and schedule

    Dean Kate VandenBosch released early drafts of a planning template and guidance document that departments will use to outline priorities and activities for the next five years. Five-year plans were recommended in the Organizational Redesign Committee’s report from December 2017. The planning templates will continue to be refined over the summer. Each department, including those who will participate in a collaborative, will complete a plan by the end of 2018.

    Organizational Redesign schedule, summer-fall:

    May

    Concept documents are due to the dean

    Department chairs and the APC review draft template for five-year plans

    Funding requests are due to the dean for bridge funding, approval of plans for 50% retained funds and new investments from the Dean’s Office

    July

    Dean provides feedback on concept documents

    Dean’s Office announces decisions about bridge funding

    August

    Dean’s Office announces decisions on other funding requests

    Department Chairs’ retreat to discuss approach to five-year planning

    Final concept documents, following dean’s feedback, due to Dean’s Office

    September

    Second call for funding requests released

    December

    Departmental five-year plans are due