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MSJC Integrated Planning and Allocation Model

MSJC Integrated Planning and Allocation Model. Board of Trustees: Provide Policy and Direction. Superintendent-President. College Council. Budget Development: Allocations. Institutional Planning: Planning Priorities. SLOAC and Program Review: Assessment. Assessment Cycle. IPC

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MSJC Integrated Planning and Allocation Model

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  1. MSJC Integrated Planning and Allocation Model Board of Trustees: Provide Policy and Direction Superintendent-President College Council Budget Development: Allocations Institutional Planning: Planning Priorities SLOAC and Program Review: Assessment

  2. Assessment Cycle IPC uses Board Goals and Planning Priorities to assess Program Reviews and SLOs/ Outcomes, reports to BDC, Cabinet, Board of Trustees IPC Reports Sector Reports Program Review Committee SLO Committee Department Assessments (SLOs and Program Reviews

  3. IPC uses Board Goals, SLOs, Program Reviews , and Planning Priorities to assess proposals emerging from sector plans Planning Cycle Sector Plans: Ed Plan, HR Plan, Facilities Plan, Resources Plan IPC Reports and Approved Plans: Master Plan and Strategic Plan Demographic Research ARCC reports, other performance measures Department Assessments (SLOs and Program Reviews)

  4. Allocation Cycle Budget Development Roles: 1.determine available funds, 2. check proposals for completeness 3. Allocates along IPC lists 4. Routes budget proposal to cabinet Board—establishes short-term and long-term priorities, goals IPC Ranks proposals, by category Sector Proposals Division/Departmental Plans, Program Reviews

  5. Board Approved Plans Approved Allocations Mt. San Jacinto College Integrated Planning Model, Showing Shared Governance Superintendent-President Proposed Plans Proposed Budget College Council IPC BDC SLOs, Program Reviews Sector plans, proposals Dept. Plans, Implementation, and Assessment

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