Transcription of BUSINESS PLAN - Seneca
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BUSINESS PLAN - Seneca
BUSINESS PLAN2009 10 FISCAL YEAR Mission Statement 1 Introduction 5 Our Vision 6 Our Values 9 Our Strategic Goals 9 Our Priorities 10 BUSINESS plan OVERVIEw 10 Strategic plan Renewal 12 Integrated Planning and Strategic plan Review Cycle 13 BUSINESS plan FOUNdATIONS 15 Funding 15 Multi-Year Planning / Multi-Year Accountability Agreement (MYAA) 16 Accountability 17 BUSINESS plan CONSIdERATIONS 17 Introduction 17 The Economy, Funding, demographics, Enrolment and Participation Rates 18 Federal, Provincial, and Municipal Governments 20 International Markets 20 Advancing a Sustainability Agenda for Seneca College 21 Polytechnics Canada 22 Seneca s Polytechnic Vision 22 Moving Forward 22 Seneca s Approach 23 OPERATING ANd CAPITAL BUdGETS 2009-10 28 PRIORITIES ANd CORE STRATEGIES 28 BUSINESS plan INITIATIVES 29 STRATEGIC plan GOALS, PRIORITIES ANd CORE STRATEGIES 30 PRIORITY 1: TRANS
SENECA BUSINESS PLAN 2009–10 1 INTRODUCTION Seneca’s Business Plan (2009–10) presents the College’s annual activities designed to achieve the goals of the Strategic Plan. This year’s set of actions and resource allocations is again placed in the framework of the goals, priorities and core
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