STRENGTHEN SUSTAIN MAXIMIZE - Humber College
STRENGTHEN SUSTAIN MAXIMIZE
2016-2017 BUSINESS PLAN
WEHAVEMUCHTOBE PROUDOFINTERMSOF ACHIEVINGOURAMBITIOUS GOALS.
3 2016-2017 Business Plan
M THEESSPARGEESFRIDOMENT
The2016-17BusinessPlanmarksthefourthyearofour five-yearstrategicplan.Passingthemid-pointoftheplan hastriggeredashiftinapproachaswebeginto transitionfromwide-spreadplanningfornewinitiatives thatmeetourstrategicgoalstoimplementingand measuringthesuccessoftheseeffortsoverthefirst threeyearsofthe2013-18StrategicPlan.Wehave muchtobeproudofintermsofachievingourambitious goals.Wehaveadvancedmanyoftheinitiativeswe establishedinsupportofourcommitmentstostudents, andIamenthusiasticabouttheopportunitiesthatare emergingforthenextphaseofourdevelopment. Thisbusinessplanidentifiesthenewandtransformative activitywewillundertakeoverthenextyearaswework to operationalize the key pillars of our strategic plan ? strengtheningourpolytechnicidentity,sustainingour focusonteachingandlearningexcellence,and maximizingtheimpactofpartnerships?allwithinthe contextoftheessentialfoundationalservicesnecessary to support our success. Ourabilitytocontinuetoachievequalityoutcomes withinachallengingfiscalenvironmentandshifting trendsinthedemographic,economicandpolitical spheresrequiresfocusedefforttoensurethatwe maintainourcapacitytoinvestincoreoperationsas wellasemergingandinnovativeinitiatives.
Toensurethatwearewell-positionedtorespondtoa changingenvironmentandourgrowingstudent population,someofourareasoffocusoverthenext yearwillincludeexpandingourrangeofflexiblelearning opportunitiesandrevenuegrowthanddiversification,for examplethroughthedevelopmentofnewmarketsand entrepreneurialactivities. Iampleasedandgratefultoacknowledgethehardwork anddedicationofHumberfaculty,staffandpartners whomakeachievementofourgoalspossible.Iwould liketothanktheBoardofGovernorsandHumber's leadership team for their big-picture thinking and thoughtfulguidance,ourpartnersingovernmentandthe communitywhocontinuetohelpusstayattunedto needsofthelabourmarket,andfinally,ourdedicated, creativeandcaringfacultyandstaff,whounfailingly ensurethatstudentsremainHumber'stoppriority. Thank you.
ChrisWhitaker,President&CEO
VISION,MISSION AND VALUES
WHATISPOLYTECHNICEDUCATION?
Humber'spolytechniceducationpreparesstudents for future careers by providing hands-on experience withinadynamicandprogressivelearning environment.Withinafullrangeofcredentials supportedbyacademicpathways?certificates, diplomas,degrees,graduatecertificatesand apprenticeships ? students acquire essential employabilityskillsthroughexperientiallearning opportunitiesincludingappliedresearch,community andclinicalplacements,industrypartnershipsand entrepreneurialactivities.Ouruniqueblendof theoretical,appliedandbreadthlearningensures studentsarereadyforsuccessinacompetitive employmentmarket.
5 2016-2017 Business Plan
VISION WHEREWE'REGOING...
Leadership in Polytechnic Education
MISSION WHATWEDO...
Humberdevelopsbroadlyeducated,highly skilled and adaptable citizens to be successfulincareersthatsignificantly contributetothecommunitiestheyserve? locally,nationallyandglobally.
VALUES HOWWEDOIT...
Student-Centred?Weholdthecurrentand future success of our students as our highest priority. Excellence?Wearecommittedtooutstanding services,academicprogramsandteaching. Innovation?Weanticipateandrespondto emergingtrendstomeettheevolvingneedsof ourlocal,nationalandglobalcommunities. Respect?Weupholdthehighestethical standards,andaffirmandprotecttherights, dignityandintegrityofeachmemberofour diversecommunity. Inclusion?Wecultivateaworkingand learningenvironmentwherediversityis recognizedasessentialtooursuccess. Sustainability?Wepreserveourcollective futurebyembracingthesocial,ecologicaland economicimpactofourdecisions.
COMMITMENTS TO OUR STUDENTS
Humberunderstandsthateverystudentarriveswithdifferent expectations,differentlearningstylesanddifferentneeds.Weaimto createanunforgettablelearningexperienceforourstudents.Our high-qualitypolytechniceducationandfullrangeofsupportservices assiststudentstomakethemostoftheireducationalexperienceand preparethemforlifeaftergraduation.OurcommitmentstoHumber students include:
? Humberpovidesallstudentswithahigh-quality
educationalenvironmentandexperiencethatleads totheachievementofeachstudent'sdesired outcomes.
? Humbergraduateshavetheknowledgeandskills
theyneedtobesuccessfulintheirprofessionaland personallives.
? Humbermakesacademicandoperatingdecisions
basedondeliveringonourcommitmenttostudent success.
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EFFECTIVE,INTEGRATEDPLANNINGIS CRITICAL TO OUR ABILITY TO INVEST WISELYINTHEFUTURESUCCESSAND WELLBEINGOFOURSTUDENTS.
The2016-17BusinessPlanandBudgetweredevelopedthroughanintegrated processestablishedduringthefirstyearofthestrategicplan.Keyamongtheinternal groupsandprocesseswhichcontributetothedevelopmentoftheplanisthe cross-functionalExecutiveAdvisoryCouncil(EAC).Thisgroupofsenioracademicand administrativeleadersfocusesoncontinuouslyimprovingourplanningactivities. Effective,integratedplanningiscriticaltoourabilitytoinvestwiselyinthefuture successandwellbeingofourstudents.Facedwithadynamiclabourmarketanda shiftingdemographicpicture,ourabilitytomakeevidenced-baseddecisionsis increasinglyimportant.Wewillcontinuetoadaptourplanningapproachestoensure wearemakingthebestinvestmentspossibleforourcommunity.
STRATEGIC PLANNING LANDSCAPE
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