Integrated Assessment, Planning & Budget Initiative

Conceptual Model Group (15/16)

• Conceptual model presentation
  Powerpoint presentation outlining the overall model for planning, assessment and budgeting developed in 2015-2016

• Companion workbook
  Workbook that provides additional detail for terms, processes, etc. presented in the conceptual model

Humboldt Resources

• Academic Assessment
  Link to Humboldt OIE assessment website outlining academic/non academic assessment processes

• Facilities Management
  Space planning committee website

• Student Affairs
  Link to Student Affairs assessment website focused on processes and procedures for assessment in the division

• ITS Project Office
  Link to description and outline of ITS prioritization process

• Strategic Budget Resources
  Budget resources provides a variety of materials and training resources related to budget policies, processes, user guides, and reports.

• Administrative Affairs
  Planning and assessment processes related to administrative affairs

• Assesment Training Series: Meaningful Measurement
  Powerpoint presentation on developing meaningful measurement during assessment

Other Resources

• Assessment Commons
  Collection of different assessment handbooks

• Council for the Advancement of Standards in Higher Education (CAS)
  “Council for the Advancement of Standards in Higher Education (CAS) is the pre-eminent force for promoting standards in student affairs, student services, and student development programs. CAS creates and delivers dynamic, credible standards, guidelines, and Self-Assessment Guides that are designed to lead to a host of quality programs and services. CAS aims to foster and enhance student learning, development, and achievement.”

• Prosci - change management website
  Resources related to change management best practices.

• IAPBPM Implementation Working Group Charge
  The INTEGRATED ASSESSMENT, PLANNING, and BUDGETING PROCESS MODEL IMPLEMENTATION (IAPBPM) Working Group will take the model that was developed in FY 2015-2016 and approved by the Cabinet and URPC in August 2016 and develop/validate processes and tools to support the implementation of the IAPBPM, including Change Management, Time Management, and other foundational skills.

• IAPB Plan Working Group Memo
  This group is instrumental to implementing goal 4 of the strategic plan; serve as effective stewards of the natural and built environment and the university's resources with a focus on sustainability. Specifically it will help ensure that Humboldt's budget model is unified, transparent, and evidence-based and reflects institutional priorities.