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College of Micronesia - FSM

Strategic Planning and Resources

Plans and Policies

• Strategic Plan - 2006-2011
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• Continuous Improvement Policy

Communication

• Communication Policy
• Communication Plan

Comminication Minutes

• Comm. Plan Minutes 4.16.07
• Communications WG Minutes 05.14.07
• Communications WG Minutes 05.28.07
• Communications WG Minutes 06.04.07
• Communications WG Minutes 06.11.07
• Communications WG Minutes 06.18.07
• Communications WG Minutes 06.25.07
• Communications WG Minutes 07.02.07
• Communications WG Minutes 07.09.07
• Communications WG Minutes 07.23.07
• Communications WG Minutes 07.30.07
• Communications WG Minutes 08.20.07
• Communications WG Minutes 09.24.07
• Communications WG Minutes 10.03.07
  • Feasibility Study
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President's Retreat

Report

Agenda

Presentations

• Mission Vision Values
• State of the College Speech
• Accreditation
• Prioritizing Academic Programs and Services
• Proposed JEMCO Resolution 2011-2

Breakout Session

Day 1

 

 

Day 2

 

 

Day 3

 

 

Background

• ACCJC June 2011
• ACCJC May 2011
• JEMCO Adopted Resolution
• Program Prioritization Update
• The Conflicted Realities of Community College Mission Statements
• US Congress Impact FAS & Recommendations

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College Budget

• FY 2011 Performance Budget
• FY 2010 Budget w/ ESG and SEG
• FY 2009 Budget: FY 09 budget request
• FY 2009 ESG Plus 2008 SEG: 09+08 ESG & SEG request

Budget 2012 & Streamlining Workshop

1. Agenda and Ground Rules
• External Factors Affecting the College Guiding Questions
• Presentations
  • Impact of Job Audit and Streamlining on Operations
  • Impact of Job Audit and Streamlining on Students
• Report Backs
  • Group 1 day 1
  • Group 1 day 2
  • Group 2 day 1
  • Group 2 day 2
  • Group 3 day 1
  • Group 3 day 2
2. Budget Items
• Administrative Services
• Budget 2011 Issues & Processes Including BOR Directives
• Budget 2012 Projections
• Budget Guidelines 2012 BOR Directive & Institutional Priorities for 2011 & 2012
• FY 2011 Operations Budget
• Instructional Services-PBB
• Performance Budget 2011
• Chuuk
• FMI
• Kosrae
• Pohnpei
• Yap
• Student Services
• Budget Workbook 2012 (Office 2007 version / Office 97-2003 Version)
3. Streamlining Items
• COMET 2010 Overview
• Condition of the College
• External Factors Affecting the College
• FSM Economic Review
• JEMCO Resolution
• Quality of Framework
4. 2012 Budget Timeline
• IDP submission for 2012 Budget
• 2012 performance budget-timeline
• SEG 2012 performance budget

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Performance Reports

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