| Strategy | | Outcome |
| 1-1. Assess IT needs in each academic and non-academic unit and develop or update an IT plan that includes strategic IT objectives for the unit. Campus All
Target Date 2006-07
Accountable Individual Colleges and non-academic unit leaders in consultation with IRM | | By June 2006 colleges and non-academic units will have IT strategic plans supporting the University’s Strategic Goals and the Strategic Objectives of the unit. |
| 1-2. Assess, by unit, IT equipment and software needed to meet unit goals specified in unit IT plan. Campus All
Target Date 2006-07
Accountable Individual Colleges and non-academic unit leaders in consultation with IRM | By October 2006 each unit will have an IT plan that identifies its requirements and new equipment and software needed. |
| 1-3. Inventory current unit holdings. Identify new hardware and software required to meet unit needs. Campus All
Target Date 2006-07
Accountable Individual Colleges and non-academic unit leaders in consultation with IRM | By October 2006 each unit will have an inventory of current IT assets and a list of additional IT assets required to meet unit needs. |
| 1-4. Determine, in consultation with IRM, the division of responsibility for the required equipment and software between the unit and IRM. Campus All
Target Date 2006-07
Accountable Individual Colleges and non-academic unit leaders in consultation with IRM | By January 2007 the University will have determined the division of responsibility for resources between IRM and the individual units. |
| 1-5. Develop and fund a technology budget for each unit that provides for the acquisition, maintenance, and periodic replacement of the needed resources. Campus All
Target Date March 2007, 2007-08
Accountable Individual Colleges and non-academic unit leaders in consultation with IRM | By March 2007 each unit will have submitted an IT budget request for full funding of its IT needs. |
| From 2007-08 onward, the University will provide a dedicated IT budget to the colleges and non-academic units providing new funds to meet unmet needs and continuing funding for maintenance and systematic replacement of IT resources. |
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| | REPORT CARD |
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