Resources (Technology, Administrative Supports, Space/Facilities, Service Delivery, Financial Resources)
- This section may include overall resources (space, budget), technology, administrative support, continuing education, and training)
- Provide analysis of operational and personnel budget trends over the past three years
- If applicable, include revenue trends from the last three years
- Provide benchmarking data on operational and personnel budgets from 3-5 peers (ACHE list)
Guiding Questions:
- Are financial resources adequate to achieve the unit’s goals and objectives?
- How do financial resources compare to peers (see ACHE list)?
- Are resources available and used to support professional development of staff?
- Are there additional continuing education opportunities, tools, or resources that would benefit the overall operations of the unit?
- Does the organizational structure effectively support the Unit’s programs?
- Does the unit maximize its fiscal resources (including personnel)?
- Are the facilities adequate to support the mission of the unit?
- What is the status of the information technology / IT support, and equipment available to the unit?
- Are there additional equipment or resource needs (non-IT related)?
- List any projected upgrades to the facilities for this unit in the near future.
Guiding Questions:
- Have priorities changed nationally in the field, and do the unit’s activities reflect evolution in the field? If not, what is needed to make them current?
- How are decisions made to allocate unit resources?
- How does the unit compare to peers in use of financial resources?
- Are the services provided to the campus community perceived by the campus community as satisfactory?
- How does the unit measure and respond to user demand for its services?
- How does the unit evaluate quality of its service and outreach programs?
- How does the unit evaluate productivity of its service and outreach programs?
- How effective is the unit’s assessment plan and other assessment measures and provide a narrative on how the measures are used for program improvement?
- What is the financial impact of the unit in terms of impact to revenue and impact to expense ?