The Executive Vice President for Finance and Operations will
lead the Academic Support Planning effort. He will be supported by
an Academic Support Planning Committee that will be staffed with an
appropriate number of campus constituents who are capable of
providing strategic direction and creative thoughts about academic
support processes and efficient delivery models for the future.
The Academic Support Planning Committee will debate and discuss
a variety of issues and will be supported by project teams and task
forces that will further develop recommendations, gather and
consider alternatives to various planning concepts and ideas, and
analyze data and information that will help inform critical
decisions. Project teams will also conduct external benchmarking
and best practice reviews to support the development of their
recommendations. AVCOR will develop and deploy an appropriate
methodology and process that will foster the creation of an
operational assessment as well as serve as a facilitator of the
Committee meetings. AVCOR will be responsible for establishing
weekly agendas, and provide any necessary documentation,
information, data and / or analyses that are required of the
Committee. AVCOR will produce and retain minutes and notes of
Committee meeting and distribute them in appropriate fashion.
The Academic Support Planning Committee will be staffed with
Deans, Vice Presidents, faculty, one or more student
representatives, and other subject matter experts as appropriate.
It is recommended that they initially establish meeting schedules
of at least twice monthly and will more likely need to meet once
per week. The Academic Support Planning Committee will be charged
with realizing the objectives stated above by whatever means
necessary. The Academic Support Planning Committee will be given
the authority to request and utilize subject matter experts from
across the campus to advance its objectives.
Project Teams will be used to assess current operations and will
consider and review such topics as the efficiency and related costs
of providing financial, HR, purchasing and other business services
to the campus community. Project Teams will work at the discretion
of the Planning Committee and will be supported by an AVCOR
resource that will provide all necessary project management and
support, including work plans, tasks, assignments, deliverables
creation, facilitation, etc. Project Teams will regularly review
their progress with the Planning Committee and the Planning
Committee will routinely provide appropriate direction and support
as necessary.
The initial assessment of opportunities will be accomplished
within 60 days of the commencement of the project team. It is
anticipated that the initial assessment will include a
prioritization of opportunities and a business rationale supporting
the recommendation. It is also anticipated that following a review
of the recommendation and assessment by both the Academic Support
Planning Committee and the Executive Committee a further refinement
and detailed analysis of the opportunities will be conducted. The
timeline for the second phase analysis will be determined and based
on the number of opportunities requiring detailed analysis.