comprehensive institutional plan - mount royal university · pdf fileconsolidated mount royal...
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ComprehensiveInstitutionalPlan2012/20132014/2015
MountRoyalUniversity4825MountRoyalGateSWCalgary,AlbertaT3E6K6
mtroyal.ca
MountRoyalUniversityComprehensiveInstitutionalPlan2012
MountRoyalUniversityComprehensiveInstitutionalPlan2012
Contents
CONTENTS..................................................................................................................................................1
1.EXECUTIVESUMMARY............................................................................................................................1
2.ACCOUNTABILITYSTATEMENT................................................................................................................3
3.INSTITUTIONALCONTEXT........................................................................................................................4
MANDATE,MISSION,VISION,PRINCIPLESANDVALUES..................................................................................................4MandateStatement.......................................................................................................................................4Mission...........................................................................................................................................................5Vision.............................................................................................................................................................5MountRoyalUniversityPrioritiesandStrategies..........................................................................................5
4.PLANDEVELOPMENT..............................................................................................................................7
CONSULTATION2012/132014/15.......................................................................................................................7
5.ENVIRONMENTALSCAN..........................................................................................................................9
PopulationTrends..........................................................................................................................................9ApplicationPressure......................................................................................................................................9Competition.................................................................................................................................................10Transfers......................................................................................................................................................10StudentOutcomes.......................................................................................................................................10AboriginalandInternationalStudents.........................................................................................................10
6.GOALS,PRIORITYINITIATIVES,EXPECTEDOUTCOMESANDPERFORMANCEMEASURES..........................11
ACCESSGOALS..................................................................................................................................................11EnrolmentPlan............................................................................................................................................11ManaginganEnrolmentCorridor................................................................................................................12AccessProgramming...................................................................................................................................12ProgramDevelopment,Admissions&Recruitment.....................................................................................14StudentPersistence......................................................................................................................................15UnderrepresentedStudentPopulations.....................................................................................................16Programs.....................................................................................................................................................16ProgramDetail.............................................................................................................................................18Faculty.........................................................................................................................................................22QualityAssessment......................................................................................................................................24StudentServices...........................................................................................................................................25International................................................................................................................................................28
RESEARCH.........................................................................................................................................................31SUSTAINABILITY...............................................................................................................................................33
Collaboratewithotherinstitutionstoachievecosteffectivestrategies......................................................33
MountRoyalUniversityComprehensiveInstitutionalPlan2012
Ensurethatqualityprogramscanbemaintainedthroughenrolmenttargetsappropriatetofiscalresources.....................................................................................................................................................33Continuallyassessenvironment,economy,workforceandstudentdemandfornewprogramsandreallocateresourcesappropriately.............................................................................................................33
COMMUNITY...................................................................................................................................................34Expandrelationshipswithbothprivateandpublicsectoremployersinsecuringappropriateprogramworkexperienceplacementsandassistemployersinrecruitingqualifiedgraduates.................34IncreaseopportunitiesforcollaborationwithAlbertaandotherpostsecondaryinstitutionsfordegreecompletion......................................................................................................................................34ProvideopportunitiesforCalgaryhighschoolstudentstobegintheirpostsecondaryeducationwhilestillinhighschool..............................................................................................................................35Provideopportunitiesforresidentsofsurroundingcommunitiestoaccesspostsecondaryeducationintheirlocalcommunities..........................................................................................................35ProvideopportunitiesforstudentsandfacultyfromMountRoyalandotherCanadianpostsecondaryinstitutionstoengageinnationalexchangeprograms.....................................................35ExpandLibrarypartnershipswithotherinstitutions...................................................................................36IdentifyeducationalneedsofCalgaryandsurroundingcommunityandrespondbydevelopingprogramsappropriatetotheinstitutionalmandate...................................................................................36WorkwithProgramAdvisoryCommitteestopromoteemploymentofgraduatesandensurecurriculumisappropriatetotheworkplace................................................................................................37Continuetoworkwithanumberofprofessionalassociationsandappropriategovernmentdepartmentstoensureprogramgraduatesgainprofessionaldesignations..............................................37
COMPETITIVENESS..........................................................................................................................................38IncreasethenumbersofAlbertanswithpostsecondaryeducationcapableofcontributingtoaviableeconomy...........................................................................................................................................38Providestudentswithahighqualityundergraduateeducationrecognizedbyemployers,graduateschoolsandprofessionalschoolsinAlbertaandCanada...........................................................................38
7.FINANCIALANDBUDGETINFORMATION...............................................................................................39
STATEMENTSOFEXPECTEDREVENUESANDEXPENSES.................................................................................................39ConsolidatedMountRoyalUniversity*ApprovedBudgetandForecast20122013to20132014BudgetPlan.................................................................................................................................................39
CONSOLIDATEDMOUNTROYALUNIVERSITYBUDGETEDSTATEMENTOFCASHFLOWSFORTHEYEARENDEDJUNE30,2013...40BUDGETPLAN2012/2013TO2014/2015............................................................................................................41
FiscalandBusinessEnvironment................................................................................................................41BudgetPlanningAssumptions....................................................................................................................42
8.RESOURCEIMPLICATIONS......................................................................................................................44
ACCESSANDQUALITY..................................................................................................................