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Detailed review of departmental performance, accomplishments, lessons learned, and goals for the upcoming year, focusing on leadership evaluation and development plans.
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FY ’04-’05 Annual Report Department of Anatomy Example
Table of Contents Departmental Report • Current State (SWOT) • Accomplishments based on FY ’04-’05 Goals • Additional Accomplishments • Lessons Learned • FY ’05-’06 Department Goals and Measure of Success • FY ’04-’05 Five Year Goals • Department Ideas & Plans Individual Chair Report • Leadership Evaluation • Leadership Lessons Learned • Leadership Development Needs / Plans • Overall Leadership Rating Appendix • COM FY ’05-’06 Imperatives • Leadership Practices Description
Current State Departmental Report Strengths (internal) - Weaknesses (internal) - Opportunities (external) - Threats (external) -
Accomplishments based on FY ’04-’05 Goals Departmental Report 5.0 = Outstanding 4.5 = Strong to Outstanding 4.0 = Strong 3.5 = Satisfactory to Strong 3.0 = Satisfactory 2.5 = Weak to Satisfactory 2.0 = Weak 1.5 = Unacceptable to Weak 1.0 = Unacceptable
Additional Accomplishments Departmental Report What were other departmental great accomplishments?
Lessons Learned Departmental Report Lessons learned that prevented your department from going from good to GREAT?
FY ’05-’06Department Goals & Measure of Success Departmental Report Creative Educational Model Entrepreneurial Academic Practice Research Really Matters Operational & Financial Innovation People Excellence
FY ’04-’05 Five-Year Goals Departmental Report
Department Ideas & Plans Departmental Report One game-changing idea that will revolutionize your department: Activities your department will do to promote the USF HEALTH brand: Ideas for departmental activities/programs to reward and recognize faculty and staff:
Leadership Evaluation Individual Chair Report 5.0 = Outstanding 4.5 = Strong to Outstanding 4.0 = Strong 3.5 = Satisfactory to Strong 3.0 = Satisfactory 2.5 = Weak to Satisfactory 2.0 = Weak 1.5 = Unacceptable to Weak 1.0 = Unacceptable
Leadership Lessons Learned Individual Chair Report List your leadership lessons learned as a chair:
Leadership Development Needs / Plans • Individual Chair Report
Overall Leadership Rating Individual Chair Report Overall numerical self-rating of your leadership and comments: Additional comments that will help the VP/Dean assess your performance: VP/Dean Overall Rating / Comments: 5.0 = Outstanding 4.5 = Strong to Outstanding 4.0 = Strong 3.5 = Satisfactory to Strong 3.0 = Satisfactory 2.5 = Weak to Satisfactory 2.0 = Weak 1.5 = Unacceptable to Weak 1.0 = Unacceptable
’05-’06 COM Imperatives • LCME Preparedness • Orthopedics residency • Dual degrees • Making new 3-4 year curriculum a success • Continued Growth in Clinical Profits • CRISP Models Implementation • Sport medicine Institute Launch • Profitable Private/Public partnerships • CAHC & TGH building implementation • Aggressive & focused research recruitment • Research productivity -Research support Infrastructure • Improvement in core acquisition & access • Research ranking by 5 or more points Creative Educational Model Entrepreneurial Academic Practice Research Really Matters
Looking Forward’05-’06 COM Imperatives (Continued) • All Source Budgeting -10% less expenses • AIMS Faculty Compensation & Incentive Plans • Quality & outcome improvement initiative • Brand/Communication Excellence • $20M Fund Raising campaign with USF & Others • Faculty Partnership & Development- The leadership Institute • Performance Evaluation Program • Diversity definition and awareness campaign • More USF & HSC integration initiatives Operational & Financial Innovation People Excellence Continued Efforts at National Prominence
Leadership Practices Description Adopted from the AAMC’s “The Successful Medical School Department Chair”