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	Meeting progress target		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.:
Academic Services

Cabinet Member:
Jean Anne Highland

Strategy Information

Action Plan Statement:
Expand library of Tableau reports.

Strategic Project Description:
Create, maintain and publish a comprehensive list of reports that are available in Tableau.

Project Expected Impact
The key to using Tableau is knowing what is available to you. This project outcome will be to create a comprehensive list of all reports and key elements and filter capabilities for all uses to view.

Key Performance Indicators/Outcomes

Fiscal Year	Measure and Date Strategy Can be Measured	Source of Data	Expected Outcome	Budget
2023	Identify all reports already in production			.00
2024	50% of all reports have been documented			.00
2025	75% of all reports have been documented			.00
2026	90% of all reports have been documented and a process when adding is in place.			.00
2027	100% of all reports have been documented and a process when adding is in place.			.00

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