Provost ’ s Convocation October 30, 2012

Forming Leaders Who Transform the World:

Implementing the LMU Strategic Plan

Joseph HelligeExecutive Vice President and Provost

Provost’s ConvocationOctober 30, 2012

Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020

• Excellence in Transformative Undergraduate Education

• Leadership in Graduate Education

• Promoting the Teacher-Scholar Model

• Commitment to Local and Global Citizenship

• Advancing LMU’s Catholic, Jesuit and Marymount Traditions

• Promoting Competitiveness and Accountability

Creating Unit-Level Plans

• Created in an inclusive and transparent manner

• Major goals for five years with specific objectives, actions and initiatives

• Align with and advance priorities and objectives in the University-wide strategic plan

• Prioritization, resource requirements, funding sources

• Specific plan for collecting evidence of success

Timeline

• Progress reports due to the Provost

October 19, 2012 (completed)January 25, 2013

• Final plans due March 1, 2013

Reviewing Plans and Collaboration

• Communication, consultation, collaboration

• Provost’s Planning Council• Membership• Reviewing progress reports• Setting priorities and responsibilities• Facilitate communication, consultation, collaboration• Ongoing review and updating

• Budgeting and resource allocation

Making Progress

CORE Matters

McNair Scholars Program

Ballona Discovery Park

LMU CASA Study Abroad Program in Argentina

Center for the Catholic Intellectual Tradition and Contemporary Society

Enhancing LMU’s Value Proposition

Where does our revenue come from?

Prepared by: Lori A. Hussein, VP & Controller

Historical Undergraduate Tuition Increase Rates

Prepared by: Lori A. Husein, VP & Controller

LMU

Privates

CPI

Where do our expenditures go?


Overview of Financial Aid


The Road Ahead

Monique Straub, 2010

Provost ’ s Convocation October 30, 2012

Documents

Transcript of Provost ’ s Convocation October 30, 2012