Mad Hatter Page 26

ACTIVITY STATEMENTS:

REF. STATEMENT DATE

 

 

Hix Vs 1 1. Compile student contact hours and class ON-GOING
sizes as follows:

i) College Totals - May 1, 1982 to
April 30, 1983
ii) By Semester — Spring, Summer, Fall
iii) Breakdown of (i) and (ii) above
by Function and Major Programs |
iv) Projections of (i), (ii), and (iii),
annually.

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2. Develop cost of student contact hours: ON-GOING

( i) College Totals - May 1, 1982 to
April 30, 1983
( ii) By Semester - Spring, Summer, Fall
(iii) Breakdown of (i) and (il) above
by Function and Major Programs |
( iv) Projections of (i), (if), and (iii)
annually. i

3. Examine cost trends and class size ON-GOING
within the College.

H:2 4k, Evaluate objectives and strategies . ON-GOING
with operational plan.

5. To complete the institutional self-study. 1985-86

6. To implement selected changes as 1986-87
indicated by the results of the insti-
tutional self-study and external evalua-
tion report.

Hs33:1 7. A priority system will be used to define ON-GOING
and rank budget units.

H:431 8. Report trends and comparisons by ON-GOING
division, department, operating units,
and cost centres for information,
review and action.

9. Increase non-government revenues in ON-GOING
the followings

Tuition Fees

Contract Revenues

Rental Revenues

Special Projects funded through
Community Resource Development Office.

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