2011-13 Archive
2011-13 Planning Documents
2011-13 Draft SCOT Analyses (Strengths, Challenges, Opportunities and Threats)
By November 15, 2009, the university and each university planning unit submitted a preliminary SCOT Analysis (Strengths, Challenges, Opportunities and Threats) focusing on the 2011-2013 biennium. Initial drafts are included below with links to Western’s web discussion forum. We welcome comments and questions from the university community.
President Shepherd met with the University Planning and Resources Council (UPRC) on November 18, 2009, to discuss these updated SCOTs, as well as to discuss planning unit proposed initiatives (below) for 2011-2013 that identify connections to unit or university-level strategic analyses, vision, and plans.
2011-13 Draft SCOTs
2011-13 Planning Unit Preliminary Draft Initiatives and Priorities
2011-13 Planning Documents
- Strengths, Challenges, Opportunities and Threats; Focus on 2011-2013. Preparing for Tomorrow Today. Where are we Headed?
- Campus-Level Policy for Considering Proposals for Elimination of or Major Reductions in Programs 1.6.09
- Principles, Guidelines & Processes - Adjustments to 2010-11 Operating Budget & Building the 2011-13 Request
- Draft Process for Considering Proposals for Elimination of or Major Reductions in Programs
- Brainstorming for Cost Savings Opportunities at WWU Forum.
Preparing the Original 2011-2013 Annual Operating Budgets
- 2011-12 Annual Operating Budget Allocations by Division
- Proposed 2011-13 Annual Operating Budget Plan
- WWU Budget Options for 2011-2013 FAQ
- President's Statement on Revised Timeline for Preparing 2011-13 Annual Operating Budgets.
- Preparing the 2011-13 Annual Operating Budgets and Unit Level Strategic Plans
2012 Legislative Session: Focus on Possible Supplemental Reductions for 2011-13
2011-13 Operating Budget Preparation & Requests
- 2011-13 Operating Budget Comparisons (Governor - House - Senate - Compromise)
- Updated Request with 10% Reduction - December 2010
- Principles, Procedures, and Timelines for 10% Reduction on 11-13 Request
- WWU Budget Options for 2011-2013 FAQ
- 2011-13 request as Submitted - September 13, 2010
- Summary list of 2011-13 Decision Packages- May 6, 2010
- Proposed Decision Packages by Planning Unit- May 5, 2010
- Planning Unit SCOTs & Draft Initiatives/Priorities
- Principles, Guidelines & Processes - Adjustments to 2010-11 Operating Budget & Building the 2011-13 Request
- Policy for Considering Proposals for Elimination of or Major Reductions in Programs
- Draft Process for Considering Proposals for Elimination of or Major Reductions in Programs
2011-13 Rebasing (Reallocation of Resources)
- Rebasing for Western's Future: Proposals for Discussion
- “THE NEXT HUNDRED YEARS” -- April 22, 2011, Message on Rebasing from President Shepard to Planning Unit Leaders