nei G COUGLAS COLLEGE eee | ARCHIVES FORMAT FOR INTEGRATED PLAN DEVELOPMENT: STRATEGIC PLAN [Derive Mission/Optional | - consistent with sections 7 & 15 of the C & I Act and policies established pursuant to section 2(1)(a) of the Act >, Scan Environment 1983-1988/Mandatory | (a) demographic profile {b) economic outlook (c) geographic factors (¢d) social profile fe) market projection (f) expected changes to industry {g) institutional data, including data on students, personnel and programs (h) other significant factors fp | Develop Institutional Planning Assumptions/Mandatory j
[Develop Hose & Alternative Objectives /mandatory | r (a} governance of colleges (a) governance structures and ro'es, implementing Plansing nrocess, input for governance, tc. (b) comprehensiveness of college programs (b) core program base, changes in prograt mix, program co-ordination, etc. (c) quality of courses, programs, and instructional (c) program relevance, continue and improve support services proaram quality, etc. {cd} measures to assist in occupational and manpower {d) infcermation for decision making, prvority development program access, etc. {e}) provision of lifelong opportunities (e) further lifelong learning in priority programs, access to priority pregrams, acces, to special needs groups, etc. (f) accessibility to the college (f) use of distance education in priority programs access to priority programs, access to special needs groups, etc. (g) co-operation for social development (9) integration with community, international , programming, etc. (h) accountability for the provision of education (h) evalwation mechanisms for planning achievement, etc. {i) additional goals/optional (i) additional objectives/optional sal State Suewative Strategy/Mandatory | - summative errategy of action and resource requirements by which the objectives can be implemented at the institution throuy' 1983 te 1988 for each of the objectives developed in the ttrategre plan ” FORMAT FOR INTEGRATED PLAN DEVELOPMENT: OPERATIONAL PLAN COMPOKENT - see Figure 3., page 20.