Scope of Work
The Scope of Work outlines the core focus areas: governance, operational alignment, fiscal sustainability, and enterprise performance management for the Unified Student Experience Initiative. It serves as a clear guide by defining both the strategic priorities and the specific boundaries the project will encompass.
Governance
- Governance structure design
- Decision rights framework
- Executive decision processes
- Accountability systems
- Chancellor decision package process
Operational Alignment
- Organizational assessments
- Operating model evaluations
- Shared-services assessments
- Student experience mapping
- Process improvement initiatives
- Student service consistency standards
Fiscal Sustainability
- Resource allocation review
- Fiscal stabilization planning
- Cost optimization analysis
- Revenue enhancement opportunities
- Financial performance monitoring
Enterprise Performance Management
- Executive dashboards
- Enterprise scorecards
- Benefits realization framework
- Risk management framework
Work out of the scope
The initiative will not directly:
- Alter collective bargaining agreements
- Replace existing college operational authority
- Eliminate programs without separate governance review
- Implement major organizational restructuring without
- Modify the strategic plan
- Change board policies without board approval
- Account for projected shortfalls in state funding