Sheet 1: Introduction

	
	

		
Purpose of this worksheet:  To document annual plans so the annual plans are ready to input into Nuventive.  For internal use only within the department/program to help with brainstorming and internal discussions.  Completed worksheets do not need to be submitted to IRP.
	
	

		


	
	

		


	
	

		
Elements of an Annual Plan:
	
	

		

 
	
	
	

		
	

		
	

		
	

		
	

		
	

		
	

		
	

		
	

		
	

		
	

		
	

		
	

		



Sheet 2: Annual Planning Worksheet

	
	
	
	

		
Program:
		


		


		


		


	
	

		


		


		


		


		


	
	

		
Goal Title
		
A short distinct one-line summary to identify this goal.
		


		


		


	
	

		
Goal Description
		
A goal is a statement that describes the change needed beyond the status quo for greater efficiency, effectiveness, and impact.  Goal statements may start with verbs such as: improve, increase, enhance, strengthen, grow, etc.
		


		


		


	
	

		
Goal Status
		
· Active – work on this goal is still in progress
· Completed – goal has been achieved
· Abandoned – goal has been discarded
· Not Started – goal will be implemented in the future, but work has not started yet
		
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Data sources used to formulate the goal
		
Note the data sources used to inform the creation of this goal.  Prepare attachments & screenshots if applicable.
		


		


		


	
	

		
How was the goal informed by the SLO assessment results?
		


		


		


	
	

		
Metric
		
How will we know when the goal has been achieved? (either a quantitative indicator and target or a qualitative accomplishment statement)
		


		


		


	
	

		
Actions
		
Description of the steps or projects needed to achieve a goal (e.g., update procedures, create templates or guides, develop training, etc.). One goal can have one or more than one action.  
		


		


		


	
	

		
Resources
		
A general text description of the resources needed to execute the actions and to achieve the goal.  This could be financial or non-financial resources, existing or new resources.
		


		


		


	
	

		
Budget Augmentation Need
		
YES or NO
Will a budget augmentation be needed to support this goal?
		
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