Strategic Planning

Progress Updated	Status	Attached File
2023-08-30	Meeting progress target		View Narrative
2024-06-10	Meeting progress target		View Narrative
2024-10-07	Achieved strategy development complete		View Narrative
No progress updates on file

Goals/Objectives

Focus Area:
Institutional & Employee Excellence

Goal Statement:
A. Invest strategically in personnel, facilities, technology and equipment.

Priority Objectives:
2. Expand data-driven decision making and assessment to support employee, academic and institutional accountability.

Task Coordinator Info

Task Coordinator:
Lisa Cole

Unit:
President Office Unit

GPSEM:

Dept./Div.:
President's Office

Cabinet Member:
Jean Anne Highland

Strategy Information

Action Plan Statement:
Expand library of Tableau reports.

Strategic Project Description:
Provide at least one Tableau report and train users for each functional area of the institution.

Project Expected Impact
All areas of the College need to see Tableau as a tool to complete their jobs. Through this activity the benefits and uses of the product will be defined and shared with all stakeholders. Meetings will be held with each department head to identify needs.

Key Performance Indicators/Outcomes

Fiscal Year	Measure and Date Strategy Can be Measured	Source of Data	Expected Outcome	Budget
2023	Identify all area of the College that need Tableau and determine who else can benefit			.00
2024	50% of all departments have and use Tableau			.00
2025	75% of all departments have and use Tableau			.00
2026	90% of all departments have and use Tableau			.00
2027	100% of all departments have and use Tableau			.00

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