Strategic Plan Timeline

May 2015

  • Officially launch Strategic Planning process by agreeing to partner with the Napa Group

June 2015

  • Distribute survey to 2,500 stakeholders - receive a 31% response rate
  • Launch meetings with the first Executive Committee and Steering Committee meetings

July 2015

  • Engage coaches and ICA staff in a series of open house workshops and retreat workshops

August 2015

  • Task teams complete work around support of 5 strategic goals

September 2015

  • Engage Student Athlete Advisory Board (SAAB) in open discussion around strategic framework
  • Work sessions with executive and steering committees around task team work

October 2015

  • Host a series of town hall meetings for the following stakeholder groups: students, faculty/staff, donors and general public

November 2015

  • Issue final stakeholder survey
  • Finalize vision, mission and values
  • Finalize Strategic Framework

December 2015

  • Complete work plans, key performance indicators (KPI's) and performance management tools
  • Finalize strategic plan