VISION, VALUES, MISSION

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Illustration I COLLEGE OF ALAMEDA INTEGRATED
PLANNING BUDGET MODEL
PRESIDENT
PRESIDENTS CABINET
---------
REVIEW AND INPUT BODIES
College Council
Academic Senate
BUDGET COMMITTEE
JOINT ACTION
DATA REVIEW
COLLEGE MANAGEMENT TEAM
DISTRICT COMMITTEES EDUCATION TECHNOLOGY FACIL
ITIES
BUDGET REQUESTS AND OTHER PLANNING MATERIAL
COORDINATING BODIES DEPARTMENT CHAIRS
STUDENT SERVICES COUNCIL
UNIT PLANS BY ACADEMIC DISCIPLINES AND STUDENT
SERVICE AREAS
PROGRAM REVIEWS BY ACADEMIC DISCIPLINES AND
STUDENT SERVICE AREAS
SLO/PLO/ILO STUDENT DATA
CURRICULUM
HUMAN RESOURCES TECHNOLOGY
FACILITIES/EQUIPMENT BUDGET
EXECUTIVE SUMMARIES
COLLEGE COMMITTEES
REVIEW OF INSTITUTIONAL OUTCOMES AND
ACTION PRIORITIES
VISION, VALUES, MISSION AND GOALS
INSTITUTIONAL OUTCOMES AND ACTION PRIORITIES
Key circles actions, rectangles products,
---- consultation only
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Illustration II THE PLANNING AND ASSESSMENT
PROCESS