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College Plan

The College Plan is published annually and is a one stop resource for the College's Strategic Plan, Operational Plan and Budget. View the 2023-24 College Plan .PDF (9.8 MB, 209 pages)

Strategic Plan

This section of the College Plan defines the strategic goals and targets.

• Strategic Plan FY 2024 .PDF
• Strategic Plan Dashboard 2021-2024
• Strategic Plan Dashboard 2016-2019
• Strategic Plan Dashboard 2010-2015

Operational Plan

This section of the College Plan defines our annual operational goals and targets. Click here to view the Operational Plan FY 2024 .PDF

Budget and Financial Planning

This section of the College Plan defines our budget and financial planning processes and approved budget for all funds. Click here to view the College Budget and Financial Planning section .PDF