The figure below shows the completion timeline for the Administrative Unit Planning and Evaluation (AUPE) Report. The plan for continuous improvement is developed from July through August. In August through May, new targets and acceptable thresholds are established, and data are collected. The AUPE report is written in June and submitted to the Office of Strategic Insights in July.

Timeline for Administrative Unit Planning and Evaluation (AUPE) Reports

timeline-for-aupe-report.JPG


Templates and Instructions

Expected Outcomes Checklist
This document helps units to decide what outcomes will be measured during each annual planning and evaluation cycle.

Administrative Unit Planning and Evaluation Report Template
The Administrative Unit Planning and Evaluation Report Template is used to report on expected outcomes, measures, targets, plans, data, use of data, and action plans in support of NOVA’s strategic plan.


Workshop Presentations

The Workshop PowerPoint presentations below describe how to write, measure, and use the results of expected outcomes, as well as how to write the Administrative Unit Planning and Evaluation Report.

For Administrative Units

For Campus Units