2022-2025 Multi-year Business Plan
Saskatchewan Polytechnic has adopted a strategic planning system that combines long-term strategic planning, multi-year business planning and annual reporting, all of which are integrated into every level of the institution through the annual planning cycle.
Annual Planning Cycle
The 2022-25 Multi-year Business Plan (MYBP) positions Saskatchewan Polytechnic to inspire success in every learning journey, lead the rise of polytechnic education, and empower a better Saskatchewan by supporting lifelong learner and employer success.
- Indigenous Student Success Strategy
- Strategic plan cascade and execution
- Strategic enrolment management
- Internationalization
- Applied research
- New and expanded program capacity
- Re-opening of campus
- Adjustments to delivery models
- Continued expansion of digital technologies
- Regaining momentum in international student recruitment
- Expanding the School of Continuing Education
- Immigration and Career Training plans
- The Growth Plan 2020-2030
In 2022-2023, the combined operating and capital expenses are projected to exceed revenues by $1.417 million, which will be supported by drawing on the unrestricted operating surplus. This is a strategic surplus that will be utilized to reach a balanced budget by 2024-2025.
2022-23 at a glance
- Innovation in Action: Academic Plan 2021-2026
- School of Continuing Education
- Digitization and integration of processes and services
- ITS strategy and governance
- Strategy, governance, communication and business process modernization
- New Saskatoon campus
- Moose Jaw mezzanine renovation
- Campus modernization
- Employee support and development
- Advancement capacity building
- Business travel reductions
- Continuous improvement
- Corporate agreement support
- Data-driven decision making
- Program review
- Printing reduction
- Sector collaboration
- Technology modernization
- Agriculture and Food Production Diploma
- Autism Spectrum Disorder (ASD) Certificate of Achievement
- Cloud Computing and Blockchain Post-Graduate Certificate
- Construction Management Advanced Certificate
- Entrepreneurship Post-Graduate Certificate
- Hospitality and Tourism Management Post-Graduate Certificate
- Leadership for Safety Professionalss Applied Certificate
Multi-year Business Plan 2022-2025 (pdf)
Contact
Lucy Pereira, Associate Vice-President, Strategy
lucy.pereira@saskpolytech.ca
Nathan Risling, Director, Strategy
rislingn@saskpolytech.ca