a

‘MAD HATTER PAGE 20 :

GOAL H - ACCOUNTABILITY:

THE COLLEGE IS COMMITTED TO EDUCATIONAL ACCOUNTABILITY AND FISCAL
RESPONSIBILITY.

OBJECTIVE H:l

To establish a system.to monitor the effective use of human,
financial, and physical resources.

| H:1:1 - Indices of utilization, operatonal costs, enrollments,
etc. will be developed.

OBJECTIVE H:2

To establish a system to use data to improve the effective
and efficient use of human, financial, and physical resources.

Hi2:2:1 - ‘The annual October 31st Report will continue to be
analyzed and the implications assessed.

H:2:2 - A comparable and supplementary report for the spring
and summer semesters will be developed.

H:2:3 - Reports from the Ministry of Education on Performance
Indicators, etc., will be reviewed and analyzed for
application in the College.

| OBJECTIVE H:3

‘To establish a system of priority ranking for proposed and
existing College activities. —

H:3:1 - Priority rankings will be used to deveraine levels of
operation vis-a-vis financial allocations.

OBJECTIVE H:4

To establish an antuas operating budget request and operating.
capital request.

Hr4:1 - Divisions, departments, and support areas of the College
will prepare individual budget requests based on the Five
Year Plan and priority budgeting techniques.

H:4:2 - The assembled draft budget will be reviewed with the
Douglas College Faculty Association, British Columbia
Government Employees Union, and the Douglas College
Student Society prior. to submission to the Finance,
Facilities, and Personnel Committee and the College Board.