Feb.

Feb.

Mar.

Mar.

Apr.

Apr.
May

May

June

1

Nor

—_ oe

6
3
0

eae:
DOUGLAS COLLEGE
é it ARCHIVES

 

 

a Lik
- Timetable for Strategic and Operational Plan

Review Specified Assumptions (see Page 3 - Guidelines)

Draft Goal and Objective Statements re:
Specified Assumptions

Develop Institutional Assumptions

Draft Goal and Objective Statements re:
Institutional Assumptions

Develop Base and Alternate Objectives:
- identify strategies;
- program inventory (1982/83 base year);
- identify planned changes to program base - 1983/88:
- summary of budget changes over five years;
- review strategic plan

Develop Operational Plan (see Page 20 - Guidelines)
- budget requests
- detail annual decisions
- review of operational plan

Final documents for submission

Documents delivered to Victoria

NOTE: The above dates are absolute deadlines and it is
-assumed that all tasks will be completed prior
to the dates shown, permitting time for review
and final input by May 1, 1983.