Skip to main content

You may be using a Web browser that does not support standards for accessibility and user interaction. Find out why you should upgrade your browser for a better experience of this and other standards-based sites...

Dartmouth Home  Search  Index

Dartmouth HomeSearchIndex

Dartmouth home page
Administrative Working Groups
Administrative Working Groups Home >  Annual Priorities & Budget Process >

Annual Planning & Budget Working Group

Planning Materials

The ad-hoc work group helped develop a set of materials that guide those areas around the campus that have not been as engaged in a planning process. They also recognized the need for training across campus as we increase expectations in the planning process and ask for a more thorough “bottoms up” approach. Exhibit One includes guidelines that might be useful in multiple stages of the planning process during the first year. More robust training and documentation will be developed as the planning process evolves.

The package includes an introduction to annual planning in the context of overall College planning (in very brief overview form); a typical planning calendar; an example of how a division or department might engage staff within its area to participate in the planning process; and a format that the plan should take. The format is drawn from work done on campus and a review of public documents that other institutions display on their web sites. The work group felt that departments that have been dong planning could translate their efforts into the format proposed.

< Steps for Annual Planning | Back to Main | Evolution of Annual Planning >

Last updated: 01/31/07