Budget Principles, Guidelines, and University Level SCOT Analysis - DRAFTS

 

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

Provost/Vice President for Academic Affairs	Comments?
Vice Provost, Undergraduate Education	Comments?
Dean, College of Humanities and Social Sciences	Comments?
Dean, College of Sciences and Technology	Comments?
Dean, Huxley College of the Environment	Comments?
Dean, College of Fine and Performing Arts	Comments?
Dean, College of Business and Economics	Comments?
Dean, Woodring College of Education	Comments?
Dean, Fairhaven College of Interdisciplinary Studies	Comments?
Dean, Libraries	Comments?
Vice Provost, Information and Technology	Comments?
Vice Provost, Research; and Dean, Graduate School	Comments?
Vice President, Student Affairs & Academic Support Services	Comments?
President - University Level	Comments?
Vice President, University Relations	Comments?
Vice President, University Advancement	Comments?
Interim Vice President, Business and Financial Affairs	Comments?

 

2011-13 Planning Unit Preliminary Draft Initiatives and Priorities

Provost/Vice President for Academic Affairs	Comments?
Vice Provost, Undergraduate Education	Comments?
Dean, College of Humanities and Social Sciences	Comments?
Dean, College of Sciences and Technology	Comments?
Dean, Huxley College of the Environment	Comments?
Dean, College of Fine and Performing Arts	Comments?
Dean, College of Business and Economics	Comments?
Dean, Woodring College of Education	Comments?
Dean, Fairhaven College of Interdisciplinary Studies	Comments?
Dean, Libraries	Comments?
Vice Provost, Information and Telecommunications	Comments?
Vice Provost, Research; and Dean, Graduate School	Comments?
Vice President, Student Affairs & Academic Support Services	Comments?
Vice President, University Relations	Comments?
Vice President, University Advancement	Comments?
Interim Vice President, Business and Financial Affairs	Comments?

 

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.