STRATEGIC PLAN DASHBOARD
This dashboard tracks progress on each strategic goal as well as the overall impact. You can also access our full Strategic Plan booklet.
Action Areas:
Financial Stability
Goal | Action Items |
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Diversify and increase non-appropriated revenue. |
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Emphasize the value and importance of the IPS internal budget process. |
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Grow financial opportunities through collaboration. |
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Increase appropriated revenue. |
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Programs
Goal | Action Items |
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Develop and maintain customer relationships through programming and technology. |
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Capture, manage and retain expert knowledge as well as customer and agency information. |
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Integrate additional platforms for ongoing feedback from current and potential customers. |
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People
Goal | Action Items |
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Identify new ways to celebrate successes across IPS and to encourage sharing career milestones across the Institute. |
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Encourage inter-agency cross-training and networking. |
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Seek ways to integrate additional life balance for employees. |
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Marketing & Communications
Goal | Action Items |
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Expand marketing and communications capacity, efficiency and consistency. |
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Develop a cross-agency marketing strategy for external audiences including UT System and Knoxville campus staff. |
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Improve internal marketing and communications to boost transparency, collaboration and employee engagement. |
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