Institutional Planning – Process and Resources

Austin Community College has one distinct five-year cycle of planning, which includes annual unit-level planning. The cycle falls under the umbrella of ACC’s Mission, Vision, and Goals, and supports the Theory of Change (Strategic Plan). 

Theory of Change

ACC’s Theory of Change (Strategic Plan) consists of Tenets, Values, and Guiding Principles. A strategic plan establishes the overall direction for the College and serves as the foundation for annual goal planning and budgeting at all levels of the institution.

Institutional Planning

Each year, the College’s administrative, educational, and instructional support leaders engage in the institutional (annual, operational) planning process. They report progress toward achieving the planning goals, objectives, and actions set forth the previous year, and propose unit objectives and actions for the coming year.

Budgeting Process

The budgeting process is closely tied to the goals of the College. All units prepare budget requests aligned with college-wide strategic goals and unit goals set for the upcoming year. The Chancellor’s Cabinet reviews anticipated funding and establishes budget priorities. For additional information regarding the budgeting process, see the Budget Management Resources.

 

Institutional Planning Resources

The following resources can assist with the Institutional Planning process:

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