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LAKELAND COLLEGE Annual Repor t 2008 - 2009

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ANNUAL REPORT <strong>2008</strong>-<strong>2009</strong><br />

13<br />

E A total of $8,540 was donated by 137 alumni during the<br />

alumni annual giving campaign.<br />

E About 2,500 Christmas cards were mailed to alumni who<br />

graduated during the past three years.<br />

E Centennial fundraising campaign was deferred to <strong>2009</strong>-10.<br />

E An internal philanthropy training guide was distributed<br />

to interested people and about 150 employees attended<br />

sessions to learn about the philanthropic process at<br />

Lakeland.<br />

2. Ensure efficient and effective use of financial resources.<br />

Objectives for <strong>2008</strong>-<strong>2009</strong><br />

• Internally review each program.<br />

• Gather benchmark statistics and set targets for FLEs,<br />

retention, graduate satisfaction, graduate employment, cost<br />

per FLE and operational expenses.<br />

Analysis<br />

E There were 34 programs reviewed internally. Seven<br />

agricultural sciences programs underwent a comprehensive<br />

review.<br />

E Benchmark statistics were compiled and will be used by<br />

enrolment management steering committee for setting<br />

targets.<br />

Goal – Providing innovative programs<br />

Initiatives<br />

1. Relevant programs, focused curriculum.<br />

Objectives for <strong>2008</strong>-<strong>2009</strong><br />

• Define program profiles.<br />

Analysis<br />

E Templates were created and profiles developed for 100 per<br />

cent of full-time credit programs.<br />

2. On target.<br />

Objectives for <strong>2008</strong>-<strong>2009</strong><br />

•Determine if evaluation processes with action plans are in<br />

place for programs and faculty.<br />

Analysis<br />

E All course/instructor evaluations are completed online by<br />

students within two weeks of the completion of the course.<br />

E Instructor evaluations are on target.<br />

3. Modern technology.<br />

Objectives for <strong>2008</strong>-<strong>2009</strong><br />

• Create a committee and establish a plan to enhance learning<br />

through technology and alternate delivery.<br />

• Complete transition to a wireless campus.<br />

Analysis<br />

E A committee was established with representation from all<br />

schools at Lakeland.<br />

E Transition to a wireless campus was completed in June<br />

<strong>2009</strong>.<br />

4. Lifelong learning.<br />

Objectives for <strong>2008</strong>-<strong>2009</strong><br />

• Establish relationship with Wainwright’s community adult<br />

learning council.<br />

• Establish relationship with one other council within<br />

Lakeland’s geographic region.<br />

Analysis<br />

E Lakeland met with representatives from Wainwright<br />

and District Council for Adult Lifelong Learning and<br />

Lloydminster Learning Council Association to gather input<br />

for the institutional access plan.<br />

E Lakeland Link is emailed to adult learning councils in the<br />

region.<br />

EVER TO EXCEL

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