Strategic Planning

Progress Updated	Status	Attached File
2023-08-30	Not meeting progress target		View Narrative
2024-06-10	Not meeting progress target		View Narrative
2024-10-07	Not 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:
Utilize the Data Management module of Tableau to enhance the data dictionary for all Tableau Reports.

Project Expected Impact
This is a new module to us. It needs installed and reviewed to see what it can do as far as documentation for us.

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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