Strategic Plan

The Biennial Planning Process calls for a strategic plan consisting of mission and vision statements as well as college goals to establish direction for the institution and a report of college performance. All elements of the strategic plan are approved by the chief governing entity of the college—the Board of Trustees.

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Goals & Strategic Initiatives

Intro

Goals adopted by the Board of Trustees on October 30, 2024..

Column 1

Goal 1

Student Success

Advance achievement of learning outcomes and educational goals for all students.

  1. Implement a college‐wide early alert system to increase student retention and graduation.
  2. Increase the fall to fall retention rate of college credit students to 55%.
  3. Increase the college completion rate to 47%.
  4. Increase the percentage of transfers holding an HCC associate degree to 25%.
  5. Associate in Arts degree completers transferring to SUS will have a GPA equal to or greater than all FCS transfers.
  6. Achieve or exceed an 85% first‐time pass rate for any individual licensure or certification exam.
  7. Exceed 95% of all workforce graduates that are employed or continuing their education within one year of completion.
Column 2

Goal 2

Talent Development

Foster partnerships that position all programs as catalysts for regional economic impact.

  1. Contribute to the increase in educational attainment in Hillsborough County of those holding a postsecondary credential to 60% of the working age population by 2025.
  2. Develop and implement the Associate in Science degree in Financial Technologies (i.e. FinTech) no later than 2027.
  3. Expand public‐private funding partnerships to support programmatic delivery.
  4. Continue to improve the comprehensive marketing strategy.
  5. Implement the Academic Master Plan.
Column 3

Goal 3

Continuous Improvement

Continuously improve programs and services through a systematic and ongoing process of strategic planning, assessment and evaluation in which a “culture of evidence” guides our direction.

  1. Develop a framework formally aligning tactical planning, unit budget, and employee performance appraisals toward achievement of goals and initiatives in the Strategic Plan.
  2. Successfully complete the 2027 Reaffirmation process with SACSCOC.
  3. Complete implementation of the Workday ERP (Enterprise Resource Planning Software).