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Summer happenings. Gov. Walker signs state budget Approves CALS’ dairy and meat capital projects Delays implementation of new HR system until 2015 Requires BOR to develop a policy on outside groups using UW space or staff
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Summer happenings • Gov. Walker signs state budget • Approves CALS’ dairy and meat capital projects • Delays implementation of new HR system until 2015 • Requires BOR to develop a policy on outside groups using UW space or staff • Loosens policy on selling state owned lands, and allows proceeds to retire general state debt • JOCER approved 1% pay plan • UWSA President Reilly announces retirement • Chancellor Rebecca Blank begins • Provost DeLuca announces he will step down
New chancellor: Rebecca Blank • Top priority = building relationships • State outreach • Federal relations • Developing new budget model • Planning for International activities • Preparing for capital campaign
CALS 125th 2014 CALS strategic planning 2012-2014 UW-Madison Capital Campaign ~ 2015-2022
Positioning CALS for Success:Strategic planning Finding the intersection between grand challenges and our strengths
CALS Strategic Planning: Project Arc June 2012 Sept 2012 Nov 2012 Dec 2012 Jan 2013 Mar 2013 Apr 2013
How will we use our plan? • Align resources and activities with college priorities • Position us favorably to meet new opportunities • Enhance collaboration among units • Communicate our priorities, strengths & impact
Next steps Capacity metrics RA/TA allocations UWEX/CALS partnerships CALS Office of International Programs Facilities priorities Priorities in basic sciences and theme areas Alumni relations ARS planning Centers and institutes