OFFICE OF THE SENIOR VICE PRESIDENT FOR STRATEGIC …

[Pages:42]OFFICE OF THE SENIOR VICE PRESIDENT FOR STRATEGIC

PLANNING & INITIATIVES

FISCAL YEAR REPORT AND FUTURE PLANNING

PERSONNEL IN THE OFFICE OF THE SENIOR VICE PRESIDENT FOR STRATEGIC PLANNING AND INITIATIVES

? Joseph Rives, Senior Vice President for Strategic Planning & Initiatives ? Debbie Kepple-Mamros, Director, Quad Cities Operations & Planning ? Nicky Friedrichsen, Administrative Aide

THIS YEAR'S THEME :

Student Friendly

PERSONNEL IN THE OFFICE OF THE SENIOR VICE PRESIDENT FOR STRATEGIC PLANNING AND INITIATIVES

GOALS OF THIS PRESENTATION

? Highlight our efforts to promote the strategic plan, campus goals, and the goals of the President's Executive Institute

? Describe our accomplishments over the last year ? Present 11 new ideas for going forward

FY19 BALANCE SCORECARD GOALS

? Goal 1: Increase Enrollment [QC Campus Goal 1; PEI Goal 1; HVHE Goal 2] ? Goal 2: Support Mentoring [QC Campus Goal 2; HVHE Goal 1] ? Goal 3: Increase Community Engagement [QC Campus Goal 3; PEI Goals 2 & 3; HVHE Goals 1, 3, & 4] ? Goal 4: Support University Planning [QC Campus Goal 4; HVHE Goal 4] ? Goal 5: Support Diversity and Internationalization [QC Campus Goal 5; HVHE Goal 2] ? Goal 6: Increase Efficiency [QC Campus Goal 6] ? Goal 7: Support Professional Growth [HVHE Goal 3]

INCREASE ENROLLMENT

? Improve guest relations

? Riverfront Hall Front Desk is the front door to campus

? Goal was to improve desk coverage in Riverfront Hall

? From FY18 to FY19, coverage improved from 70% coverage to 77%

INCREASE ENROLLMENT

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