Institutional Planning, Assessment & Research Strategic Action Plan 2010-13 Athletics ECU Values: ECU’s Athletics Department adheres to the established “enduring values” outlined in ECU Tomorrow: A Vision for Leadership and Service (2007), ECU’s long-range strategic plan and is aligned to the Strategic Action Plan, 2010-13 and its corresponding Key Performance Indicators that advance our Mission. ECU’s values are outlined below: Respect; Authenticity; Accountability; Teamwork; and Commitment to Serve. ECU Mission: To serve as a national model for public service and regional transformation by: Preparing our students to compete and succeed in the global economy and multicultural society, Distinguishing ourselves by the ability to train and prepare leaders, Creating a strong, sustainable future for eastern North Carolina through education, research, innovation, investment, and outreach, Saving lives, curing diseases, and positively transforming health and health care, and Providing cultural enrichment and powerful inspiration as we work to sustain and improve quality of life. Approved by the UNC Board of Governors - November 13, 2009 Athletics Strategic Action Plan 10/24/11 1|P a g e Institutional Planning, Assessment & Research Key Strategic Planning Principles: Several key planning principles were established to develop this strategic plan: Support for student success throughout the continuum of their college learning experience; Adherence to ECU Tomorrow: A Vision for Leadership and Service, 2007 and the ECU Strategic Action Plan, 2010-13; Support for effective leadership and professional development; Purposeful decision-making, moving towards clearly defined goals and measurable objectives; A commitment to institutional effectiveness; and, Allocation of resources to ensure attainment of established priorities. Goals: GOAL 1: GOAL 2: GOAL 3: GOAL 4: GOAL 5: GOAL 6: Provide accurate information to media outlets in a timely and efficient manner. Increase Pirate Club support, brand awareness and customer service functions. Provide reliable, compliant and timely business activities. Educate, monitor and verify NCAA rules compliance. Provide medical information, training and services for student athletes. Provide quality facilities for practice and game competitions. Athletics Strategic Action Plan 10/24/11 2|P a g e Institutional Planning, Assessment & Research Goal 1: Provide accurate information to media outlets in a timely and efficient manner. Outcome Objective: By Fall 2013, media packets are delivered on or ahead of schedule. Measure: Packets delivered on time Outcome Objective: By Fall 2013, increase the number of social media hits by 10 percent. Measure: Baseline data collected 2010-2011 Goal 2: Increase Pirate Club support, brand awareness and customer service functions. Outcome Objective: By Fall 2013, increase amount of unrestricted contributions by 10 percent. Measure: Baseline data collected 2010-2011 Outcome Objective: By Fall 2013, event attendees report satisfaction or high satisfaction with Pirate Club events. Measure: Data collected from donor surveys Goal 3: Provide reliable, compliant and timely business activities. Outcome Objective: By Fall 2013, 95% of unit department quarterly budget reports are received ahead of or on schedule. Measure: Business office records Outcome Objective: By Fall 2013, 90% compliant with state budget guidelines for deposits. Measure: Business office records Goal 4: Educate, monitor and verify NCAA rules compliance. Outcome Objective: By Fall 2013, 90% of staff and coaches attend scheduled compliance and rules education programming. Measure: Attendance at scheduled programming Outcome Objective: By Fall 2013, full implementation of compliance software system for all sports. Measure: Compliance office records Athletics Strategic Action Plan 10/24/11 3|P a g e Institutional Planning, Assessment & Research Goal 5: Provide medical information, training and services for student athletes. Outcome Objective: By Fall 2013, 100% of student-athletes receive pre-participation physical exams in accordance with NCAA by-laws. Measure: Physical exam forms completion Outcome Objective: By Fall 2013, a minimum of one Licensed Athletic Trainer present at 100% of home games. Measure: Master schedule review Outcome Objective: By Fall 2013, 100% of student athletes will participate in an assessment of physical characteristics related to performance. Measure: Performance testing records Goal 6: Provide quality facilities for practice and game competitions. Outcome Objective: By Fall 2013, 90% of facilities meet NC and university standards and codes. Measure: Facility inspections and maintenance records Outcome Objective: By Fall 2013, events 90% staffed to ensure proper coverage. Measure: Master schedule review Athletics Strategic Action Plan 10/24/11 4|P a g e
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