Baylor University Facts

A Strategic Planning and Improvement ModelPlanning – Proposal PhaseAcceptance-Budgeting PhasePhase 1Senior Management analyzestrends and environmental factorsand reviews proposed initiativesfor strategic fit with Vision 2012ImperativesPhase 2Strategic Planning:MissionOperating PrinciplesVisionOperational Planning:Actions PlansProcess Improvement PlansPrioritizationBudgetingSituational AnalysisStrategic DirectionsMeasurable Goals and ScoringREVIEWVision 2012Senior and Middle Management agreeon the priorities and coherence of theinitiatives and action plans. Resourcesare allocated.Deployment:Action Plan ImplementationImplementation PhasePhase 3Operational Tracking andMonitoring:Monitor Institutional PerformanceMetrics, Periodic Review, andReport AccomplishmentsMeasurement -Evaluation PhasePhase 4Senior and MiddleManagement track, reviewand evaluate outcomes andidentify performance gaps.Project Office Gating Project Office TrackingREALIZATIONProject Office TrackingProject Office Phased GatingSenior and MiddleManagement implementaction plans.