Bachelor of Commerce (Digital Marketing) - Postsecondary ...

2012/13 Strategic Plan Implementation
Table of Contents
Page
Executive Summary ....................................................................................................... i
A. Government Issues
A.1 Government Issues ....................................................................................... 1
B. Board Directions
B.1 Board of Governors’ Directions ..................................................................... 8
C. Progress Towards Achieving Board Ends & College Strategic Directions
C.1 Vision and Mission (Policy A-05) ................................................................. 10
C.1.1 Pursue excellence in learning, teaching, and service ...................... 12
C.1.2 Foster a workplace where employees are proud to contribute
and grow ......................................................................................... 21
C.1.3 Engage in applied research and scholarly activity ........................... 24
C.2 Student Success (Policy A-35) .................................................................... 26
C.2.1 Encourage and enhance student success ....................................... 26
C.3 Meeting Labour Market Needs (Policy A-40) ............................................... 29
C.3.1 Support strategic growth in current and new markets, both
domestic and international ............................................................... 29
C.4 Other ........................................................................................................... 32
C.4.1 Engage the support of community partners and patrons .................. 32
D. Financial Planning/Financial Condition (Policy D-05, D-10)
D.1 Introduction ................................................................................................. 34
D.2 Financial Projections ................................................................................... 35
D.3 Risks ........................................................................................................... 39
E. Capital Projects (Policy D-12)
E.1 Introduction ................................................................................................. 41
E.2 Capital Projects ........................................................................................... 43
E.3 Significant Assumptions and Management of Risks ..................................... 53
F. Appendices
F.1 Financial Monitoring Report ........................................................................ 56
F.2 Financial Projections ................................................................................... 57
F.3 Summary of Planning Cycle ........................................................................ 58
F.4 Budget Unit Summary .................................................................................. 60