.
Message from the Chancellor 1
The Strategic Planning Process 2
Background 2
Compliance with Act 1465 2
Approach 2
Strategic Planning Retreat Schedule 3
Presenters and Participants 3
Task Force Topics 3
The Strategic Planning Model 4
SWOT Analysis 5
Strengths 5
Weaknesses 5
Opportunities 6
Threats 6
Assessment of the Strategic Plan: 1998-2003 6
Strategic Plan 2003-2008 7
Mission 7
Vision Statement 7
Values 8
Institutional Goals 2003-2008 9
A. Student Matriculation and Retention 9
B. Resource Maintenance and Development 9
C. Efficiency, Effectiveness, and Accountability 9
D. Educational Programs 9
E. Research and Public Service .10
Strategic Objectives and Action Plans 11
A. Student Matriculation and Retention 11
B. Resource Maintenance and Development 16
C. Efficiency, Effectiveness, and Accountability 19
D. Educational Programs 23
E. Research and Public Service 27
Appendix A
Task Force Participation
Appendix B
Calendar for Development of SUBR Strategic Plan
Appendix C
Strategic Planning Steering Committee Members
Strategic Planning Steering Committee Meeting - October 16, 2002
Strategic Planning Steering Committee Meeting - October 30, 2002