Strategic Plan 2016 - 2021 DRAFT FOR CONSULTATION MAY 2016 1 2 2016-2021 Strategic Plan Table of Contents Summary ............................................................................................................. 2 About this Document ....................................................................................... 3 Plan Development ............................................................................................ 3 The Journey to Our Plan ................................................................................. 3 2016 Strategic Priority .................................................................................... 3 New Plan Development ................................................................................. 4 Preliminary Exploration ................................................................................ 4 Consultation Process ...................................................................................... 5 Vision, Mission and Values ........................................................................... 5 Vision ................................................................................................................. 5 Mission .............................................................................................................. 5 Value Statements ............................................................................................. 5 Context, Demographics, and Economic Environment ......................... 6 College Context .............................................................................................. 6 Demographics ................................................................................................. 6 Economic Environment.................................................................................. 7 Areas of Excellence .......................................................................................... 7 Themes and Initiatives ................................................................................... 7 RRC’s Strategic Themes ............................................................................. 8 Strengthen Strategic Partnerships................................................................. 8 Foster Sustainable Growth ............................................................................ 8 Advance Indigenous Achievement ................................................................ 9 Elevate Student Success ............................................................................... 11 Next Steps - Consultation.............................................................................. 12 Timelines .......................................................................................................... 12 1 1 Summary 2 2016-2021 Strategic Plan About this Document Red River College (RRC) values the planning process. Planning is the map that charts the future and guides decision-making in our organization. The Red River College Strategic Plan 2016 – 2021 is a pivotal document for our post-secondary institution. It is a high level cross-functional document that will provide support and drive the achievement of our vision. An important part of the Strategic Plan development is listening to our College community. The energy from the feedback sessions at the Open Cafés has highlighted the enthusiasm for what we can do to adapt and change to move the College forward. The Open Cafés provided the opportunity to hear not only strategic related ideas but also valuable operational related suggestions. We heard from over 290 staff and faculty at RRC and collected more than 1674 points of feedback. These data points informed common areas of focus that have been developed into themes and initiatives in this document. The feedback will also give direction to departments making us a more efficient institution. This document, however, focuses on the strategic level feedback we have heard from all of the conversations thus far. The next stage of the consultation process is to make sure our plan is achievable, results oriented and sized to our organization. Consultation sessions with staff and faculty will be held throughout May to get feedback that will be used in the final selection of the initiatives within this plan. Plan Development The Journey to Our Plan RRC’s Strategic Plan 2012 – 2015 was an energetic and ambitious plan that resulted in many successful initiatives important to achieving our vision and driving the Manitoba economy. This plan focused on four themes: Fuel Manitoba’s Economic Growth and Community Development; Lead Aboriginal Achievement; Strengthen Student Achievement; and Improve the College’s Triple Bottom Line: People, Planet and Profits. 2016 Strategic Priority Although RRC has long supported the achievement of our Indigenous learners, it was recognized that we needed to do more. President’s Council determined that we should focus our efforts on Indigenous achievement by making it a priority for 2016. 3 3 2016-2021 Strategic Plan The primary goal for 2016 is to build on a solid foundation for the advancement of Indigenous achievement. Through the strong leadership of the Vice President of Community Development and the Dean of the School of Indigenous Education and Community Relations, this priority will provide direction on the processes we need to have a stronger Indigenous voice at the College. New Plan Development The development of a new five-year Strategic Plan is well underway with the direction of the Strategic Plan Governance Committee, a subcommittee of President’s Council. Chaired by the Vice President, Student Services and Planning, the role of this committee is to oversee and promote the strategic planning process and the subsequent implementation of the College’s Strategic Plan. Members of the Strategic Plan Governance Committee include: Dr. Mark Aquash Ashley Blackman Darka Burczynski Neil Cooke Sherrie Novak Maura Leahy Cindee Laverge Christine Payne Marni Russell RaeAnn Thibeault Graham Thomson Gabrielle Vigelius Preliminary Exploration Community feedback in the initial development of our themes was broad and inclusive. After analysis, focus of the broad areas came from the Manitoba Business Leaders Index, internal and external consultation for the Academic and Research Plan, the Premier’s State of the Province address, Higher Education Strategic Associate’s Key Challenges for RRC paper, the Global Philanthropic Campaign Study, RRC President’s Council Emerging Issues, Manitoba’s PostSecondary Education Strategy, Board of Governor’s feedback, previous plan themes, RRC’s International Education Plan and the Indigenous Achievement Framework. As a result of this feedback, we have developed the following themes: 1. 2. 3. 4. 4 Strengthen Strategic Partnerships Foster Sustainable Growth Advance Indigenous Achievement Elevate Student Success 2016-2021 Strategic Plan Consultation Process Open Cafés were hosted at eight campus locations to pose the question: “What is the one thing we can do to make a difference over the next five years that would have the greatest impact in helping us achieve our vision?” Open Cafés were designed around the ‘Open Space’ model that was developed by Harrison Owen in 1982. 1 An informal environment was created around the concept of the Parisian Café where participants could talk about the themes that most interested them. The opportunity for people to have discussions around their individual interests and passions generated thoughtful feedback from fully engaged participants. This consultation process gathered valuable feedback that will shape the direction of next Strategic Plan. Vision, Mission and Values As part of the development of our new Strategic Plan, new Vision, Mission and Value statements have been drafted for College consideration. Vision RRC will be recognized globally for excellence in applied learning, research, and innovation. Mission Together, we learn, teach, challenge, innovate, and find solutions to build a better future. Value Statements Learning We practice learner-centred teaching and engage in a culture of continuous learning. Respect We demonstrate fairness, courtesy, and compassion in all our interactions. Inclusiveness We foster an environment where all feel valued, respected and involved to contribute to an inclusive and diverse organization. Integrity We conduct ourselves honestly and ethically in managing the resources and information entrusted to us. 1 Open Café model was introduced at President’s Council workshops with Pat Sanaghan in 2015. 5 5 2016-2021 Strategic Plan Sustainability We commit to the three pillars of sustainability: social, environmental, and economic. Service to Community We engage with and contribute to the external community to enhance quality of life. Context, Demographics, and Economic Environment College Context RRC is Manitoba’s largest institute of applied learning and the province’s only polytechnic, offering more than 200 full- and part-time degrees, diploma and certificate programs. Based in Winnipeg with eight Campuses in Manitoba, RRC has more than 30,000 enrolments in a broad range of programming from apprenticeship training to baccalaureate degrees and graduate certificates. With a 95% graduation employment rate, RRC graduates are career-ready and possess the skills required to quickly become leaders in their chosen fields. At RRC, we take pride in our students’ achievements. They are the reason we are here. Our goal is to provide the highest quality education available — leading our learners to achieve their goals. We strive to keep our curriculum on the cutting edge by using state-of-the-art equipment and through partnerships with communities and industry. Our aim is to steadily meet and foresee the job market’s evolving requirements. We employ committed staff and faculty dedicated to ensuring each student is armed with the knowledge and skills to succeed in today’s multi-skilled workforce. RRC’s Strategic Plan is being developed taking into account two strong forces: demographics and the economy. Demographics Canada’s eastern provincial populations are aging and there is a need to support a growing number of older citizens. With the declining numbers of youth and working age people participating in post-secondary learning, their labour market needs will not be met. Manitoba is not facing this fate at the same rate due to two populations: Indigenous peoples and new immigrants. The former reflects higher birthrates and the latter a testimony to the success of Provincial policy. 6 2016-2021 Strategic Plan However, the two populations with the strongest growth are also those with the highest labour market vulnerabilities – for the Indigenous population due to the low levels of education attainment and the immigrant populations due to underemployment. For members of these populations, these measures point to profound limitations on their prospects. For Manitobans, improving these outcomes also promises significant improvements for our overall social and economic well-being. Economic Environment Aggregate demand in the economy remains strong, and the Province has weathered the downturn better than many. But the looming issue for the economy as a whole is lagging productivity and innovation. Productivity is the secret ingredient that allows incomes and social well-being to rise without putting negative pressures on the economy. In the face of globalization, technological change, and the challenges of global warming, productivity and innovation need to improve. Areas of Excellence Red River College is known for being a leader in many areas of applied learning, research, and innovation. We are a driver of the Manitoba economy and are critical to providing the skilled graduates our province needs in our fast paced competitive global environment. We match industry problems and needs with College expertise, resources, capabilities and facilities. This coordinated effort delivers practical solutions and innovation industry, while enriching the experiences of student, faculty and staff. Our vision for the future is ambitious. By building on our strengths, we will focus on the following areas of excellence: ♦ ♦ ♦ ♦ Social Impact and Innovation Indigenous Achievement Interdisciplinary Learning Clean, Green and Extreme Technologies Themes and Initiatives RRC’s Strategic Plan is based on strategic themes that provide structure, support and boundaries for our plan. These high-level strategies form the basis for our plan from which initiatives have been developed. These themes are areas RRC must excel in for us to achieve our vision. 7 7 2016-2021 Strategic Plan RRC’s Strategic Themes Strengthen Strategic Partnerships Developing strategic partnerships with industry and community-based organizations is core to ensuring that our programs meet the changing needs of employers. They provide opportunities for our students, faculty and staff to work with partners locally, nationally, and internationally. Strategic partnerships are critical to achieving our vision and mission. Partnerships can bring many benefits for our students, the College, society and external organizations. External partnerships require forethought, involve complex decision-making and can present ethical dilemmas. We need a way to determine which organizations, both domestic and international, we should partner with. We will follow through by developing criteria for assessing the benefits and costs of the partnership, a process for engaging partners, a protocol for working with partners and sharing this information across the College. RRC will deliver educational programming in many ways and formats by forging new internal partnerships between departments. We can develop new programs and/or new solutions to challenges the College faces. We want to determine criteria for assessing the benefits and costs of new internal partnerships; a process for engaging and a protocol for working with internal partners; and sharing information about these partners across the College. To gain the mutual benefits of partnerships while minimizing the costs, we will: 1. Develop a framework for cultivating and working with internal partners 2. Develop a framework for cultivating and working with external partners Foster Sustainable Growth Sustainability encompasses three ideas: the environment, social, and economic well-being. Sustainability starts with taking measures that contribute to the viability of the institution. During the Open Cafés, we heard many ideas and concerns about sustainability. There was recognition that both individuals and communities benefit from their RRC educational experiences. RRC is important to the Provincial economy and through our programming, we provide businesses with highly trained and skilled employees to drive businesses forward. Already known as a “Greenest Employer”, RRC recognizes that we must educate, practice, and help develop more sustainable practices. As a publicly funded institution, we need to ensure our growth is reflective of the needs of our Province and is planned and sustainable. 8 2016-2021 Strategic Plan The fundamental premise of a college like RRC is that education matters. But, that also means that staff and faculty alike, need their own opportunities to learn and develop. These opportunities might include more formal education, professional development, and improvement of practices around leadership. We need to develop a new approach to professional development. This approach should take into account where individual employees are in their careers at the College. By being proactive in aligning our culture, building leadership capacity and evolving our approach to staff development, we will help enable employees to achieve their goals through this plan. In a changing environment, the College wants to be more systematic in identifying the source of problems and finding ways to eliminate them. Since 2000, the range of services and programs offered by the College has grown extensively with a variety of approaches to costs and revenues. As a result of this growth, some of the assumptions may no longer be appropriate. It is difficult to make fair and effective decisions if the basis of assessing costs and benefits is distorted by assumptions that may no longer be true. Ongoing improvement of our educational quality is the sustainable way of elevating the educational experience of learners. We need to continue to develop quality practices, implement process improvements and share the knowledge gained. There also is an emerging College consensus that RRC needs to enhance service to industry and opportunities for potential students by identifying new revenue opportunities. Our growth will be planned around the three pillars of sustainability: social, environment and financial. We will: 1. Invest in the growth of our staff, faculty and leaders to enrich the culture of the College 2. Continue to advance sustainability by engaging students, staff, and instructors 3. Develop a culture of process and quality improvements 4. Develop a model for the effective analysis and utilization of resources 5. Identify new revenue generating opportunities Advance Indigenous Achievement Indigenous Achievement is the 2016 Strategic Priority and this priority will continue to be the emphasis of the Red River College Strategic Plan for 2016 2021. RRC will aspire to deliver excellence in Indigenous achievement through 9 9 2016-2021 Strategic Plan partnerships and networks, incorporating Indigenous knowledge, philosophies, perspectives and content with innovative and relevant programming. It is through a respectful, student-centred and culturally safe learning environment that quality programming will be delivered to address Indigenous achievement. Together, in partnership with Indigenous communities, families and students, RRC will address applied learning, facilitate needs and ultimately improve retention and success rates. RRC will seek to infuse the Indigenous voice along with guidance of an Indigenous Strategic Council into all programs and support services of the organization. A scholarly approach will be used that addresses best practices, methods and systems. This approach will identify appropriate priorities for success along with advancing Indigenous achievement to guide the internal implementation committee. The four Quadrants of the RRC Indigenous Achievement Plan are not only driven by Indigenous forums and assessments of the past, but are also inclusive of recent initiatives that have brought Indigenous education into the national spotlight. RRC is a partner, co-signer or supporter of these initiatives. The RRC Indigenous Achievement Plan specifically addresses: • • • • • Truth and Reconciliation Commission of Canada: Calls to Action; Manitoba Aboriginal Language Strategy; Manitoba Collaborative Indigenous Education Blueprint; Colleges and Institutes Canada (CICAN) Indigenous Education Protocol; National Research Centre of the Truth and Reconciliation Commission. Ultimately, it is through taking on greater responsibility with Indigenous communities as self-determining partners along with valuing and embracing the seven sacred teachings (Wisdom, Love, Respect, Courage, Honesty, Humility and Truth) that RRC will address Indigenous transitions, outreach, engagement, access, innovation, teaching, learning, research and success. By providing culturally relevant program opportunities and supports for our Indigenous youth to ensure their success, we will: 1. Create an environment that supports Indigenous Achievement 2. Build and strengthen relationships and partnerships with Indigenous communities 10 2016-2021 Strategic Plan 3. Infuse Indigenous knowledge, languages and intellectual traditions, models and approaches into curriculum and pedagogy 4. Expand our Indigenous student support model Elevate Student Success Students are constantly changing due to societal and technical developments. While adults need to adapt to a new technology, students having grown up with the same technology think of it as natural. Beloit College Mindset List points out, “students entering college that were born in 1997 and have always had Google and Email” treat texting as their default communications medium [1]. For teachers, it can be a challenge inspiring these students to move beyond the Web. Meanwhile education as we know it, may be undergoing a fundamental shift in how education is provided, assessed, and priced. This shift may also bring about a change in student expectations. Therefore, understanding the student perspective is fundamental to good communications and great teaching. We recognize that not all students are equally prepared for college studies. Moreover, learners are not always matched to the program that is most appropriate for them. RRC made a clear statement of the importance of student success in the Strategic Plan 2012 – 2015. A Strategic Enrolment Management (SEM) plan was developed to focus on improving the student experience both in and out of the classroom. RRC’s SEM Plan supports initiatives that focus on student success throughout the student lifecycle. Not only do we need to understand the cultural touchstones of our students, we need to support the diverse needs of our student body including immigrant, international and Indigenous learners. The link between understanding our students and supporting our faculty in classroom experiences is also vital. RRC’s faculty is pivotal in the classroom experience of our diverse learners. They are the key to our students’ success. Supporting the changing classroom environment will ensure our faculty can continue to meet the needs of our learners. A key initiative in the Strategic Plan 2012 – 2015 was the development of College-Wide Learning Outcomes (CWLO). The outcomes reflect the importance of the soft skills required by employers. The articulation of the CWLOs in our curriculum will ensure our graduates are prepared for the workplace of tomorrow. [1] https://www.beloit.edu/mindset/2019/ 11 11 2016-2021 Strategic Plan To ensure our students and faculty are well-supported and ready to succeed at RRC, we will: 1. 2. 3. 4. Engage with our learners to know and understand who we are teaching Develop a supportive student readiness model Promote and support teaching excellence Implement College-Wide Learning Outcomes Next Steps - Consultation We are seeking your input and feedback on the draft Strategic Plan. Consultation meetings will take place with a variety of stakeholders during May. All stakeholders are invited to share their feedback by: 1. Participating in a consultation meeting 2. Visiting our College Planning Blog – www.rrc.ca/collegeplanning 3. Emailing your feedback to [email protected] Timelines Date: Action May 4 Present the Consultation Report to President’s Council May Present the Consultation Report to staff and faculty June Development of key performance indicators (KPIs) or critical success factors Present final plan to BOG for approval 12 June/July Complete design and graphic work on the plan June/July Develop a communication and implementation strategy
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