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The How’s and Why’s of Integrated Planning Jan Lubin and Frank Palacat

The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

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Page 1: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

TheHow’sandWhy’sofIntegratedPlanning

JanLubinandFrankPalacat

Page 2: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

Whatwillyoudotoday?

•  DefineIntegratedPlanning.•  DiscusstheHow’sandWhy’sofIntegratedPlanning.

•  UsetheHow’sandWhy’stointegrateaprojectintoaCollegeplan.

•  AsklotsofquesHonsandparHcipate.

Page 3: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

WhatisIntegratedPlanning?

•  Integratedplanning“isaninterac+veprocessinwhichanins+tu+on,throughitsgovernanceprocesses,though4ullyusesitsvaluesandvisiontosetpriori/esanddeployitsresourcesandenergiestoachieveins/tu/onalchangesandimprovementsatvariouslevelsoftheorganiza+oninresponsetocurrentoran+cipatedcondi+ons.”(ACCJCNewsFall2009)

Page 4: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

WhatIntegratedPlanningwilldo

(1) Providefocustosetclear,reasonablegoalsanddirecHons

(2) Describewhoyouarethroughalignmentwithyourmission,vision,andcorevalues

(3) Informwhereyouaregoingthroughprovidingevidencetoinformgovernancedecision-making

(4) Explainhowyouaregoingtogettherethroughcarefulanalysis,reflecHon,andcreaHonofacHonplansrelevanttoyougoals,direcHon,andmission

Page 5: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

TheHows(H)ofIntegratedPlanning

IntegratedPlanning

H1:WhomdoyouwishtoServe

H2:HowwillyouknowyouareSucceeding?

H3:HowdoyouwanttobePerceived?

H4:WhatprogramsandserviceswillreinforceyourdisHncHveimage?

TheSocietyforCollegeandUniversityPlanning(SCUP)providesfourkeyquesHonthatcollegesanduniversiHescanusetodriveplanningforconHnuousqualityimprovement.

*SocietyforCollegeandUniversityPlanning(2014)

Page 6: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

TheWhys(W)ofIntegratedPlanning

“Aqualitycollegeaimsforexcellenceinallthatitdoes,acrossfivedimensionsofqualitythatarereflectedintherequirementsofallsevenregionalaccreditors…”

W3:Evidence

W1:FocusandAspiraHons

W5:Be`erment

W4:Relevance

W2:Community

*Suskie(2014)ACommonSenseGuideonAccreditaHonandAccountability

Page 7: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

PotenHalCollegeImprovement

A"ainStudent-AchievementParity(Na6veHawaiianscomparedtootherGroups)NaHveHawaiianstudentscompriseupto40%ofthestudentbodyatWCC.Despitethis,theirachievementlagsbehindothergroups.IsthispossibleQFPforWCCbeintegratedintoWCC’splan?

Page 8: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

W1:FocusandAspiraHons

WheretoLook:H1:Whomdoyouwishtoserve?

ü  CollegeMissionH3:Howdoyouwanttobeperceived?

ü  CollegeVisionü  CollegeCoreValues

H4:WhatprogramsandserviceswillreinforceourdisHncHveimage?

ü  Chancellor’sVisionStatement

W1:FocusandAspira6ons

•  WhatmakesyourCollegedisHncHve?

•  Whoyouare?•  Whereareyougoing?•  Howareyougoingto

getthere?

Page 9: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

Mission,Vision,CoreValuesWindwardCommunityCollegeoffersinnovaHveprogramsintheartsandsciencesandopportuniHestogainknowledgeandunderstandingofHawai‘ianditsuniqueheritage.Withaspecialcommitmenttosupporttheaccessandeduca6onalneedsofNa6veHawaiians,weprovideO‘ahu’sKo‘olauregionandbeyondwithliberalarts,careerandlifelonglearninginasupporHveandchallengingenvironment—inspiringstudentstoexcellence.OurVision•  KaMālamalamaokeKo‘olau-“EnlighteningKo‘olau”•  Studentsandcommunitymemberswillbeenrichedby“thelightofknowledge”

throughqualityprogramsandabletoleadfull,producHvelivesinarapidlychangingworld.

OurCoreValues•  Thecollegeanditsmission,goalsandacHonsareguidedbycorevaluesthatreflect

theHawaiianculture.•  Na‘auao—Learning•  GlobalawarenessHo‘okomo—Access•  Laulima—CollaboraHon•  Ho‘ihi—Respect•  MeaHou—InnovaHon•  Mālama‘āina—Sustainability

Page 10: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

W2:Community

WheretoLook:H2:Howwillweknowwearesucceeding?

ü Extramuralfundingü College/CommunityinvolvementinacHviHes

ü AdministraHon/Facultycollegialgovernanceanddiscussion

ü Studentinvolvementincollegegovernancedecisions

ü StaffDevelopment

W2:Community

•  Sharedcollegialgovernance,collaboraHon,communicaHon,growthanddevelopment

Page 11: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

CommunityInvolvement

•  h`ps://windward.hawaii.edu/commi`ees/ke_kumu_pali/charter.php

•  h`p://www.hawaii.edu/pukoa/Mission.html•  h`ps://windward.hawaii.edu/hookuonoono/•  h`p://nhea.net/about-us/•  h`ps://windward.hawaii.edu/kapiko/

Page 12: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

W3:Evidence

WheretoLook:H2:Howwillweknowwearesucceeding?

ü CollegeStrategicPlanü UHCCStrategicPlanü UHSystemStrategicü StudentSuccessMeasuresü StudentAchievementMeasuresü SLOAssessment

W3:Evidence

•  Tiedkeygoals.•  Externally,internally,

andhistoricallyinformed.

Page 13: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

W3:Evidence(ConHnued)

WheretoLook:H3:Howdowewanttobeperceived?

ü CCSSEü InsHtuHonalPercepHonSurveysü InternalStudentPercepHonSurveys

ü GovernancePercepHonSurveysü StakeholderSurveys

W3:Evidence

•  Tiedkeygoals.•  Externally,internally,

andhistoricallyinformed.

Page 14: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

Evidence

•  HawaiʻiInnova6onIni6a6ve-workforcedevelopmentlinkedtodevelopingemergingsectorsinHawaiʻi'seconomywhilesimultaneouslyprovidingastableworkforceforthetradiHonalemploymentsectors

•  h`ps://windward.hawaii.edu/Documents2/Draq_WCC_Strategic_Plan_07172016.pdf(page9-10)

•  h`p://www.uhcc.hawaii.edu/OVPCC/achieving_the_dream/index.php

Page 15: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

W4:Relevance

WheretoLook:H2:Howwillweknowwearesucceeding?

ü Studentsuccessü StudentcompleHonü Studenttransferto4-YearInsHtuHons

ü StudentEmploymentü FacultyPersistenceü ServingtheCommunity

W4:Relevance

•  Meetshareholderneeds

•  Stewardship•  Accountability•  Commitment

Page 16: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

Evidence

•  HawaiʻiGradua6onIni6a6ve-increasingthenumberofgraduatesandtransfersandonthemomentumtogetstudentsthroughtograduaHonandtransfermorequickly.

•  h`ps://windward.hawaii.edu/Documents2/Draq_WCC_Strategic_Plan_07172016.pdf(page9-10)

Page 17: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

W5:Be`erment

WheretoLook:H2:Howwillweknowwearesucceeding?

ü SetandmodifyGoalsü Setreasonabletargetsü Informbudgetdecisionsü Rethinkwhatwearedoingü IniHatenewprograms

W5:Be"erment

•  Useofevidencetoinformgoals,targets,budgetdecisions.

•  Promoteschange,improvement,andinnovaHon.

Page 18: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

Be`erment

•  h`ps://windward.hawaii.edu/ir/PBCouncil/2016/Units/Academic%20Affairs/AcadAffairsPBCMenu2016.php

Page 19: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

Modeled after Outcome Mapping, Stiehl and Lewchuk (2004)

Page 20: The how’s and why’s of integrated planning - ACCJC...The Whys (W) of Integrated Planning “A quality college aims for excellence in all that it does, across five dimensions of

Sources

•  ACCJC. (2009) http://www.accjc.org/wp-content/uploads/2010/09/ACCJC%20NEWS%20FALL%202009.pdf

•  Society for College and University Planning (2014) •  Suskie (2014) A Common Sense Guide on Accreditation and Accountability •  Stiehl and Lewchuk (2004) Outcome Primer