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Strategic Planning

Yavapai College strategic planning is a continuous process that guides the future direction of the institution and operationalizes the District Governing Board Ends, College Mission, Vision, and Values. The College Strategic Plan is the guiding document and directs companion planning reports like the Annual Action Plans, Campus Master Plan, Educational Master Plan, Technology Master Plan, and Budgeting.

  • College Bound
  • Demographics
  • Junior Grads

Strategic Plan 2015-2020

Annual Strategic Actions

The annual strategic actions identify college priorities from the 2015-2020 College Plan to be implemented during the current fiscal year.

Campus Master Plan

The Campus Master Plan (CMP) describes all the planning objectives related to facilities and college infrastructure district-wide.  The CMP is a 14-year plan and is adjusted to support the direction of the current College Strategic Plan.

Educational Master Plan

The Strategic Enrollment Management (SEM) committee is updating the Educational Master Plan (EMP) to align it with the current college strategic plan.  EMP details the academic and educational planning objectives related to the student success initiative.

  • Educational Master Plan 2012-17

Technology Master Plan (Under Development)

This is a new planning effort for YC.  A cross-functional technology committee is being formed to guide the development of the Technology Master Plan (TMP).  The TMP describes technology objectives and infrastructure required to fulfill the 2015-2020 strategic initiatives.

Yavapai College Budget

YC follows an integrated approach to planning and budgeting.  Budget decisions and requests for new resources must be tied to the College’s Strategic Planning priorities.  Budgeting operates with transparency and a defined calendar for budget decisions and employee input.

Progress Toward Accomplishing YC’s Strategic Priorities

At the end of each fiscal year, the strategic plan is reviewed and includes analysis of our progress with the latest annual action plan and overall strategic plan goals and targets.

Shared Governance