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Strategic Plan Mechanics

Strategic Plan Mechanics. Dan Horlander and Carol Livingstone Division of Management Information horlandr@illinois.edu. Current Strategic Profile Web Pages. Strategic Profile. Campus Profile. Dashboard Goal 1. Standard metric graphs. Unit-specific graphs. Dashboard Goal n.

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Strategic Plan Mechanics

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  1. Strategic Plan Mechanics Dan Horlander and Carol Livingstone Division of Management Information horlandr@illinois.edu

  2. Current Strategic Profile Web Pages Strategic Profile Campus Profile Dashboard Goal 1 Standard metric graphs Unit-specific graphs Dashboard Goal n (Side-by-side comparison of any two units)

  3. Strategic Profile Page • Top part: Standard Items for all units • Bottom part: Unit-Specific Goals & Metrics for each Goal

  4. Strategic Profile Pages http://www.dmi.illinois.edu/cp

  5. November 2010 Strategic ProfilePreview Campus Profile Strategic Profile Dashboard Goal 1 Unit-specific graphs Dashboard Goal n Standard metric graphs

  6. College responsibility • Define goals (no changes at this time) • Define metrics (only limited changes permitted) • Update glossary to clarify • Collect and enter data for metrics • Revise targets for 2013 (2011 now frozen) • Specify Dashboard contents

  7. College Responsibility: Dashboard Specifications • Designate which metrics have a Dashboard gauge • Judge whether gauge is now Red, Yellow, or Green • Designate which metrics have a Dashboard graph • Select graph type for each Dashboard graph • Line • Bar

  8. Data entry walk – through https://www-s.dmi.illinois.edu/sp

  9. Schedule • By October 15: send any minor changes to metrics to Dan, copying Stig • October 18: data entry will open (we’ll email you link) • Enter / revise data points • Enter / revise targets for 2013 • Update glossary • Update graph type if desired • Update gauge if needed • November 7: data entry closes

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