STRATEGIC PLAN 2023-2025

Strategic Priority 1

2023-2025

EXPAND PORTFOLIO OF PRODUCTS AND SERVICES

Set the blueprint

Goal 1.1

How Will We Measure?

OSSE HELC - aligned work plan

Initiate development of Bunifu Digital Learning Lab

Goal 1.2

Inventory portfolio Enhancement checklist Compliance checklist How Will We Measure?

Define & expand full inventory

Build strong networks

Goal 1.3 Develop team of local DMV talent Implement cohort & continuing ed models Goal 1.4

Hiring plan 50% employment goal How Will We Measure? Accredidation How Will We Measure?

Extend depth and reach

Goal 1.5

Public Relations work plan How Will We Measure?

Build regional & national credibility

Goal 1.6

Innovation Plan How Will We Measure?

Develop innovation plan

Monitoring & Evaluation | page 38

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