Strategic Plan 2008-2011

Goal 7: Planning and Budgeting

Planning and budgeting will ensure that resource allocation is directed by the goals and objectives in the College’s strategic plan.

Objectives

1. Create and deploy an annual budget process that involves stakeholders in allocating resources to achieve the College’s goals and objectives and improve quality.

2. Develop a rolling, three-year business and financial plan that advances the College’s interests in the face of internal and external challenges and opportunities.

3. Identify appropriate financial modeling techniques and use them to evaluate and make decisions about all proposed strategic investments.

Goal 8: Facilities and Physical Resources »

Strategic Plan

Overview
Aspiration Statement
Goal 1: Marketing and Brand
Goal 2: Students
Goal 3: Academic Programs
Goal 4: Faculty and Staff
Goal 5: Enrollment and Retention
Goal 6: Resource Development
Goal 7: Planning and Budgeting
Goal 8: Facilities and Physical Resources
Goal 9: The Organization of the Organization

Faculty and staff can view the web-based strategic reporting tool online. A Medaille email address and login is required to visit this site.