Planning Timeline

Planning Phase Description Target Completion Date

Phase 1

Initiate and Agree on a Strategic Planning Process

March 1, 2012

Phase 2

Establish the Institutional Framework

June 30, 2012

Phase 3

Assess External and Internal Environments

June 30, 2012

Phase 4

Strategic Plan Development

September 30, 2012

Phase 5

Establish Institutional Vision

October 31, 2012

Phase 6

Consensus Building and Adoption

February 28, 2013

Phase 7

Implementation

FY2013

Phase 8

Assessment

FY2013 and Ongoing