An effective planning, budgeting, implementation, and assessment structure is key to the cost-effective achievement of the University's mission, and reflects our belief that to be effective planning, budgeting, implementation, and assessment must be linked and comprehensive.
Ensuring the adequacy and stewardship of resources is an ongoing and critical component of our mission. To that end, we have implemented a Planning-Assessment Continuum, whereby a broad-based and participative planning activity informs – and is integrated with – a transparent process of developing and recommending budgets that are approved and implemented by a collaborative executive team, whose execution and outcomes are objectively assessed and reported. These measurement tools in turn guide the refinement of the next cycle of planning. The process is highly visible, transparent, and continuous.
While the input and responsibility to develop and implement individual unit plans is widely distributed, the Planning-Assessment Continuum ensures that the disparate activities are coordinated, and that managers are charged with the responsibility to ensure consistency in methodology and adherence to the University’s mission and planning principles.
These activities are indicated by ongoing and diligent efforts at effective communication (including public access to decision-making and resource allocation processes). These measures ensure that priority setting and budget decisions are guided by a broad-based understanding and appreciation of the University and its mission, within the context of public higher education in Montana.
University Hall 217
The University of Montana
Missoula, Montana 59812
Phone: (406) 243-5661
Fax: (406) 243-5537