Annual Unit Planning/Evaluation Report Integration with Strategic Plan
Innovating for Student Success: FGCU’s Journey to Excellence
April-May
Completion of Unit Planning/Evaluation Reports
Results/Use of Results to Complete the evaluation portion of Annual Unit Planning/Evaluation report
Draft unit outcomes for the next academic year
May-June
Fiscal Year Closing Processes
June 30th end of Fiscal Year
Reporting period for Annual Unit Planning/ Evaluation for previous academic year closes
Outcome alignment w ith budget requests
July
Fiscal Year begins
July 1 – beginning of Fiscal Year
Resource allocation aligned with Annual Unit Planning/Evaluation report outcomes for upcoming academic year
August
Submission of Annual Outcomes
Finalize and submit Annual Unit Planning/Evaluation reports (Outcomes aligned with Strategic Pan & aligned with resources) for upcoming academic year
Establish and submit Faculty & Staff goals for upcoming academic year (final submission in August)
Final Faculty Annual
Final Staff Annual Evaluation Evaluation
Dec-January
Mid-year checkpoint/update
Annual Unit
Planning/Evaluation reports mid-year update
Employee mid-year goal review