I.E. Plans 2012-2013
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I.E. PLANS 2012-2013
Texas A&M University-KingsvilleOffice of Planning and Assessment
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STRATEGIC PLANNING
It has been said that there are three kinds of organizations: Those that make things happen Those that watch things happen Those that wonder what happened
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REPORTS DUE
Reporting Units Due Dates Report Recipients
Academic Departments November 6, 2013 Dean and *CAP
Support or Service Units November 6, 2013 AVP and *CAP
Colleges December 6, 2013 Provost and *CAP
AVPs December 6, 2013 Vice President and *CAP
Vice Presidents February 4, 2014 President and *CAP
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CHANGES
Only one change to align with TAMUK’s strategic plan. Wording
Goals are now Imperatives
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I.E. PLAN REPORT
It contains 4 parts: I. Executive Summary
A brief synopsis of accomplishments from AY 2012-13 and changes and/or planning activities for AY 2013-14
Changes to revised I.E. Plan for AY 2014-15 II. Resource Requests
A prioritized listing of specific near-term resource requests for AY 2014-15 and long-term resource requests for AY 2015-16 and 2016-17
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I.E. PLAN REPORT
III. Assessment of Institutional Effectiveness Report
I.E. Plan in effect for AY 2012-2013. Assessment results must show data or evidence to
affirm the reason why an objective was met or not met.
IV. Revised I.E. Plan Revised plan for AY 2014-15
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SUGGESTIONS
Start with Assessment of Institutional Effectiveness Report Collect data based on assessment measures
IMPORTANT: Make sure you are using the Revised I.E. Plan submitted with your 2010-11 I.E. Report
Make sure your data answers your assessment measure.
Changes to the plan must be highlighted in the Executive Summary.
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SUGGESTIONS
Resource requests must be based on 2012-13 and prior years assessment results. Do not make requests for this year (2013-
14), the budget is already set.
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SUMMARY
Results and analysis for 2012-13 Changes for 2013-14, 2014-15 Revised I.E. Plan for 2014-15 Resource requests for 2014-15, 2015-
16, and 2016-17.
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QUESTIONS???