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GOOD SPIRIT SCHOOL DIVISION  
STRATEGIC OBJECTIVE DESCRIPTIONS‐WORKSHEET                                                                                                     Draft May 1, 2012 
                                                                                                                                               REVISED May 2, 2012 
                                                                                                                                               (P2, P4, S1 through S4) 
 
Objective               Descriptive                              Intended Results                                   Potential Measure Notes         Initiatives 
                        Commentary 
                         
C1 Improve student      Students perform to the                      Students to read at or near grade                Fountas & Pinnell (Gr1‐6)   
learning outcomes       best of their ability in all                  level (need to define the range).                 RAD (Gr7‐9) 
                        areas of learning                            Students are using the identified                Need to make this 
 (S1, S4, S11, W2, W5,  including reading                             reading strategies.                               realistic for high school 
W16, O8, T9,10).        comprehension and                            Students are using problem                        students as well.  Can use 
                        problem‐solving.                              solving strategies and math                       AFL testing. 
                                                                      processes.                                       May not need to 
                                                                     Students are able to solve real life              concentrate on Gr10‐12 
                                                                      problems/realistic problems.                      right now but can be a 
                                                                     There is evidence of problems                     focus into the future. 
                                                                      solving through observation in                   Keep in mind that have to 
                                                                      classrooms, student                               do a CIF report to the 
                                                                      conversations, products.                          Ministry Spring, 2013 
                                                                     There is cross curricular use of                  (share AFL data) so 
                                                                      strategies.                                       strategic planning 
                                                                                                                        definitely needs to align 
                                                                                                                        with CIF.   
                                                                                                                       Graduation rates as part 
                                                                                                                        of the strategic plan?  
                                                                                                                        Assume yes. 
                                                                                                                       The strategic plan is/will 
                                                                                                                        be the continuous 
                                                                                                                        improvement plan so our 
                                                                                                                        report to the Ministry 
                                                                                                                        becomes our CIF report 
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                                                                  1 

 
into the future 
                                                                                                                                
C2 Enhance student              Students are able to                    Students are engaged in activities                   Forty (40) Developmental       
well‐being‐(W13, O7,            achieve social,                          within the school such as e.g.                        Assets factors/indicators. 
T7, T9, T11).                   emotional, physical and                  extra‐curricular.                                    Student safety survey like 
                                spiritual wellbeing in a                Less counsellor referrals.                            BC. 
                                safe and supportive                      There are less incidents of                         Incidents of non‐
                                environment.                             discipline tracking and student                       respectful behavior. 
                                                                         suspensions. 
                                (May need to define                     There is an increased number of 
                                spirituality for GSSD)                   students with improved capacity 
                                                                         related to the 40 Developmental 
                                                                         Assets. 
                                                                        There is evidence of opportunities 
                                                                         for students to express their 
                                                                         spirituality (safely) in the learning 
                                                                         environment.  
                                                                        Children demonstrate respectful 
                                                                         behaviors for others with reduced 
                                                                         incidents of bullying. 
                                                                        Students feel safe during their 
                                                                         daily school experience, including 
                                                                         their journey to and from school. 
                                                                        Children engage in daily physical 
                                                                         activity during their daily school 
                                                                         experience. 
                                                                        Schools promote nutritional food 
                                                                         options.    
                                                                               
C3 Strengthen                   Students have a sense                         Students                                                                        
student and parent              of belonging and feel                          There is increased involvement in 
engagement‐ (S8, S9,            connected to their                                school activities e.g. school spirit 
W7, W10, O1, O5).               school.  They are willing                         activities, rally, charity events etc.  
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                                                         2 

 
                               and desire to actively                There is demonstrated 
                               participate in their                   commitment to learning ‐
                               learning and in                        Developmental Assets 21‐25, 
                               school/division                        Bonding with school ‐40 asset 
                               activities. They take                  Opportunities for meaningful 
                               pride in their school and              input into school and division 
                               are positive                           planning.  
                               ambassadors for the                   Asset # 37 personal power. 
                               school/division.                      They initiate activities to support 
                                                                      the school/division/community. 
                                                                  
                                                                 Parents 
                               Parents are willing and            Evidence in improvement of the 
                               are actively involved                 DA #1‐6. 
                               helping their child                Parents are actively participating 
                               succeed in school,                    in school events. 
                               become actively                    Parents attend parent/teacher 
                               involved school                       interviews and/or educational 
                               activities/events, and                events for parents.  
                               are positive                       Parents speak positively about the 
                               ambassadors for the                   Division, School, and learning 
                               schools.                              experience both internally to 
                                                                     GSSD staff and externally within 
                                                                     the community. 
                                                                  There are an increase in parent 
                                                                     accolades and fewer complaints. 
                                                                  Parents initiate and develop 
                                                                     events in support of the 
                                                                     school/division with community 
                                                                     partnerships (self‐directed 
                                                                     leadership). 
                                                                      
                                                                      
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012            3 

 
 
                                                                       
C4 Improve student            All students have access               All supports are at a minimum                                                 
learning supports‐            to a consistent                         baseline level at all schools for all 
 (S2, S3, W5,W12,             (minimum/baseline)                      students. 
O2).                          standard of supports to                There are baselines established 
                              enhance their learning                  for student supports. 
                              experience based on                    There is an appropriate balance 
                              their needs.  Supports                  between workload/vs/ caseload 
                              may include Education                   related to baseline standard.  
                              Assistants, professional               Staff delivering the supports 
                              service providers,                      report that baselines are being 
                              student support                         met with appropriate student 
                              teachers, learning                      outcomes.  
                              technology i.e. assistive,             Staff have the appropriate level of 
                              and computer                            credentials and initial/ongoing 
                              soft/hardware funded                    professional development to 
                              by the division.                        provide the baseline levels of 
                                                                      support.  
 
Objective                     Descriptive                        Intended Results                                    Potential Measure    Initiatives 
                              Commentary 
                               
I1 Strengthen                 Staff have clear                                   Staff and the learning team work                         
Instruction‐ (S3,S7,          expectations regarding                              collaboratively to unpack the 
W2, W3,W16, O8).              instruction and have                                curriculum to determine learning 
                              comprehensive                                       outcomes. 
Links to C1; this is          opportunities to                                 A consistent planning template 
more of the staff             enhance their skills,                               (UBD) is used. 
supports.                     knowledge, and practice                          There is evidence of RTI Tier one 
                              in instruction.  The                                interventions in practice. 
                              learning team (all                               There is a comprehensive system 
                              professionals, family,                              plan for professional development 
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                                                 4 

 
student) work                          with actualization or % of uptake.  
                               collaboratively to                    Checklist of Transition at a Glance 
                               ensure smooth                          is being used.  
                               transitions and                       There is a reduction of reported 
                               achievement along the                  incidents of students falling 
                               learning continuum as                  through the cracks. 
                               defined by “Transition 
                               at a Glance”.  
                                
I2 Enhance business            GSSD demonstrates                     Process standards and efficiency                   
processes‐S4,S6,               effective resource                     targets/outcomes are identified 
W12, W14,O2).                  allocation and data                    for priority business processes. 
                               driven decision‐making                Process efficiencies have been 
                               to efficiently manage                  achieved (e.g. use less time or 
                               their processes.  This                 resources to achieve the desired 
                               results in improved                    outcome). 
                               student value for                     There is consistent reliability of 
                               investment, student                    systems (decreased down‐time). 
                               equity, and Division                  Process timelines/deadlines are 
                               accountability.                        met or are within certain 
                                                                      timeframe.   
                                                                     There is increased access to 
                                                                      meaningful data to facilitate 
                                                                      decision‐making. 
                                                                     There is evidence that 
                                                                      data/information is utilized for 
                                                                      decision‐making and process 
                                                                      improvement.  
                                                                     There are appropriate staffing 
                                                                      levels with the right skills to 
                                                                      capitalize on the system(s) and/or 
                                                                      provide data for decision‐making.  
I3 Improve internal            Students, families, staff             Staff are more passionate and                      
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                    5 

 
and external                   and community partners                 more driven towards the work 
communication‐                 engage in two way,                     they do and know how their job 
 (S5, S14, W1, W4,             open and transparent                   contributes to student 
O3).                           communication to  fully                achievement.  
                               understand and                        All stakeholders have an 
                               internalize the strategic              opportunity to engage in dialogue 
                               direction of the Division              about the strategic plan. 
                               (know why we do this,                 There is a higher level of adoption 
                               know and understand                    of initiatives within the Division 
                               their role, make the plan              with higher completion rates. 
                               their own, understand                 There is an increase in job 
                               where we are going and                 satisfaction amongst staff. 
                               I know where and how I                Engagement scores indicate staff 
                               can contribute).                       understanding and their work is 
                               Information is                         aligned with the strategic plan. 
                               communicated                          Conversations with staff/family 
                               consistently with a                    demonstrate they have a greater 
                               common message                         understanding of the strategic 
                               throughout division.                   direction.  
                                                                     A comprehensive communication 
                                                                      plan is developed.  
                                                                     People state that communications 
                                                                      have improved.  
I4 Improve effective           There is a united                     There is an increased sense of                 
change                         direction, a clear sense               ownership and responsibility 
management‐                    of purpose and common                  towards the goals (their part in 
processes (S7, W8,             understanding of how to                achieving the goals) evidenced by 
W9, O8, T4, T6).               achieve the strategic                  division work‐plans with assigned 
                               priorities of the Division.            accountability. 
                               Staff are motivated and               Increased evidence of the staff’s 
                               committed to achieving                 ability to demonstrate 
                               the strategic objectives               improvement to improve student 
                               and continuously seek                  wellbeing/success.  
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                6 

 
new ways to improve                   There is a common, consistent 
                               their practice resulting               process/template for managing 
                               in greater student                     change (project management 
                               success.                               practices). 
                                                                     The strategic plan & annual 
                                                                      operating plan clearly identifies 
                                                                      what is changing and what is 
                                                                      business as usual or core service 
                                                                      delivery.   
 
 
Objective                      Descriptive                       Intended Results                               Potential Measure    Initiatives 
                               Commentary 
                                
P1 Improve our                 GSSD has improved                     Increasing number of education                                  
capacity  to work              their ability to create                service agreements with FN 
with First Nation              meaningful and trusting                communities. 
people (S8, W7,O5,             relationships with the                Evidence of enactment of the 
T8).                           FN community through                   agreements with the FN 
                               greater connections                    communities. 
Use staff to unpack.           between the Board and                 More joint governance meetings. 
                               FN governance                         Increase staff confidence in 
                               structures and the                     relating in meaningful ways with 
                               implementation of                      FN people including engaging 
                               innovative ways of                     elders in the learning experience. 
                               communicating.  Staff                 There is evidence of staff utilizing 
                               and FN families engage                 new and effective approaches to 
                               together in the                        relate with FN people/families.  
                               education experience to               Increased participation of FN 
                               improve the learning                   families in school events (learning 
                               outcomes for children of               experience of the own child, 
                               FN heritage and the                    extracurricular, learning events, 
                               cultural experience of all             volunteering, School Community 
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                                            7 

 
                               students.                              Councils SCC).  
                                                                     Increased number of people with 
                                                                      FN heritage and experience are 
                                                                      part of the GSSD team. 
                                                                  
P2 Enhance levels of           Statements are                        Job descriptions will be                                      
qualified staff‐               contradictory; one                     completed for all staff outlining 
Ensure appropriate             refers to a number and                 minimum qualifications. 
staffing levels (S1,           the other to education                An orientation process will be 
W2,O9, T2).                    levels; quality and                    developed and implemented for 
                               quantity.                              all staff (including casuals). 
                                                                     Consistent and appropriate hiring 
                               Provide training and                   practices.  The right staff are in 
                               professional                           the right position.  A system 
                               development                            target is in place to determine 
                               opportunities for all                  appropriate allocations.   
                               staff.                                Performance appraisals will be 
                               Recruit staff that meet                used regularly to monitor and 
                               or exceed our minimum                  enhance performance. 
                               qualifications.                       Increase opportunities for 
                               Recruiting staff that                  innovative and creative work 
                               “fit” our culture.                     practices.  Procedure to release 
                               Develop processes that                 staff to be able to use their 
                               monitors and identify                  creative energies (could lose staff 
                               staff for succession                   due to disengagement and 
                               planning in all                        frustration). Ie Leadership 
                               classifications??                      Capacity to focus on areas of 
                               Mentorship??                           interest.   
                               ?? Where do these 
                               belong? 
                                
P3 Strengthen staff            People believe in what                Increase in staff retention.              Employee            
engagement and                 they do, are committed                Responses to exit surveys ‐               Engagement Tool‐
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                               8 

 
morale‐ (S1,W1,                to their work and have a               indicate “what is working well,      check with other 
W3,O9, T2).                    sense of ownership for                 and what to do differently”.         divisions. 
                               the Division.  Staff are              Indicators of positive employee 
                               proud of their work, the               engagement on a survey. 
                               outcomes they achieved                There is a staff engagement 
                               and are positive                       tool/measure/process is in place.   
                               ambassadors of the                    There is a greater sense of unity 
                               Division.                              within the Division.  
                                                                     There is increased attendance at 
                                                                      Division functions by staff.  
                                                                     Decrease in number 
                                                                      grievances/complaints. 
                                                                     Partnerships are strengthened 
                                                                      amongst various employment 
                                                                      groups 
                                                                     There is a reduction in sick‐days. 
                                                                  
                                                                  
 
 
P4 Increase                    We are committed to                   Defined, commonly shared                                  
Leadership Capacity‐           developing leaders in                  succession plan in place for all 
Enhance leadership             all and levels of the                  areas of the organization. 
development,                   organization so that                  Provide professional 
increase                       there is continuity in                 development opportunities to 
opportunities for              the school division.                   train and support current and 
organizational                  In order for leadership               future leaders. 
leadership                     capacity and                          Defined job descriptions to 
development,                   opportunity to be                      understand roles and 
Investigate and                successful, all levels of              responsibilities throughout the 
implement and                  the organization share a               organization.   
effective succession           common purpose and                    Need to define and develop a 
plan x2, increase              direction.                             continuum of leadership skills 
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                           9 

 
leadership                                                            and abilities (ie SASBO ELIS 
capabilities (S1, S12,                                                program); would include skill 
W1, W3, O9,T2).                                                       development. 
 
 
 
Objective                            Descriptive Commentary                Intended Results                     Potential Measure    Initiatives 
                                      
S1 Improve alignment of              GSSD will ensure                          We have to determine                                  
resources‐with strategic             resources are targeted to                  the baseline.  A 
priorities and objectives,           meet the identified needs                  process will then be 
fostering greater balance            within the established                     developed to identify 
(S5, S10, S13, S14, W6,              baseline.  Transparent                     the gap. 
W11, W14, O4, T5).                   equity processes will be                  The perceived gap of 
                                     employed.                                  inequity will be 
                                                                                reduced. 
                                                                               Transparent processes 
                                     What does “fostering                       will be developed to 
                                     greater balance” refer to?                 address equity 
                                                                                processes. 
                                     Rural vs urban inequities?                The baseline of what 
                                                                                is required to meet 
                                     Would like some clarity                    minimal operational 
                                     around the demands part.                   standards will be 
                                                                                developed (ie staffing 
                                                                                levels, budget 
                                     Ensuring resources are                     allocations). 
                                     aligned with our                          Long term resource 
                                     priorities.                                planning aligns with 
                                                                                priorities for each 
                                     Alignment and allocation;                  year of the 5‐year 
                                     related closely to S3.                     strategic timeline 
                                                                                (may mean resources 
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                                            10 

 
                                           levels in budget areas 
                                                                                vary from year to 
                                                                                year). 
S2 Reduce risk to GSSD‐              We will identify, assess                  Completion and full                  
Increase risk management             and prioritize risks in                    implementation of 
practices (S5,S6,S12, W5,            areas including financial,                 Continuity 
W14, O3,T1).                         human resources,                           Management Plan; 
                                     facilities, technology and                 established review 
                                     transportation.  GSSD will                 process to ensure up‐
                                     provide a safe, secure                     to‐date. 
                                     learning and work                         Facilities are up to 
                                     environment for all.                       OH&S standards; 
                                     INSTEAD…                                   playgrounds well 
                                     GSSD will make                             maintained. 
                                     reasonable effort to                      Identify and 
                                     minimize risk in order to                  implement effective 
                                     provide a safe, secure                     procedures in terms 
                                     learning and work                          of risk management 
                                     environment for all.                       practices (ie HR and 
                                                                                probationary 
                                     Last sentence fits?  Will                  practices; CRC’s).  A 
                                     people be too focussed                     risk management 
                                     here?  See change.                         checklist available in 
                                                                                all areas.   
                                                                               Third party risk 
                                     Self‐explanatory                           management audits 
                                                                                (ie financial audit). 
                                                                               Records management 
                                                                                practices defined and 
                                                                                implemented (ie 
                                                                                information 
                                                                                management security, 
                                                                                HR files, LAFOIP).   
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                11 

 
    Development of 
                                                                                process to review all 
                                                                                AP’s on a schedule to 
                                                                                ensure each remains 
                                                                                timely.   
                                                                                 
                                                                                 
S3 Enhance transparency              We recommend                              The perceived gap of                 
of resource allocations‐             combining S1 and S2????                    inequity will be 
increase awareness of                One is addressing the                      reduced 
resource allocation‐                 alignment of resources                    The gap (the 
capital, R & M, program              and one is the                             difference between 
(S5, S14, W1, O3, T1).               transparency                               the current and 
                                                                                desired state) will be 
                                                                                identified once the 
                                     GSSD will ensure                           baseline is established 
                                     resources targeted to                      – need to 
                                     meet the identified needs                  communicate what 
                                     are communicated and                       the gaps and what the 
                                     are consistent with the                    plan is to reduce it 
                                     established baseline.                     The transparent 
                                     Transparent equity                         system to address 
                                     processes will be                          equity processes 
                                     communicated                               developed will be 
                                                                                communicated  
                                                                               The baseline of what 
                                     R&M refers to repairs and                  is required to meet 
                                     maintenance.  This could                   minimal operational 
                                     also apply to staffing                     standards will be 
                                     levels.                                    developed (ie. Staffing 
                                                                                levels, budget 
                                                                                allocations) 
                                     Increase awareness of                      communication of  
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                12 

 
resource allocation in all                Communicating the 
                                     areas.                                     long term resource 
                                                                                planning aligns with 
                                     This refers to                             priorities for each 
                                     communication of how                       year of the 5 year 
                                     resources are allocated;                   strategic 
                                     an accountability piece.                   timeline(may mean 
                                                                                resource levels in 
                                                                                budget areas vary 
                                                                                from year to year) 
                                                                                This is extremely 
                                                                                important 
                                                                            
                                                                            
S4 Improve Infrastructure            GSSD will ensure that                     Establishment of a                       
‐(S2, S13, W6, W12, O2,              budget priorities align to                 baseline for 
T3).                                 support infrastructure                     infrastructure in the 
                                     needs in the areas of                      following areas: 
                                     technology, facilities and                 transportation, 
                                     transportation.                            facilities and 
                                                                                technology (ie 
                                                                                support wiring of 
                                     This can refer to a lot of                 classrooms). 
                                     things.                                   Spending 
                                                                                infrastructure dollars 
                                                                                in an equitable and 
                                                                                transparent manner 
                                                                                so that baseline 
                                                                                expectations are met 
                                                                                and educational 
                                                                                requirements are 
                                                                                fulfilled (ie using 
                                                                                facility dollars to 
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                    13 

 
upgrade a classroom 
                                                                                to a Reggio 
                                                                                philosophy).  
                                                                               Need to develop a 
                                                                                system of measuring 
                                                                                perceptions around 
                                                                                infrastructure . 
                                                                               Develop policies for 
                                                                                continual renewal and 
                                                                                replacement (ie 
                                                                                replacement of buses 
                                                                                and GSSD vehicles, 
                                                                                facilities, technology). 
                                                                               Allocation of more 
                                                                                financial resources for 
                                                                                infrastructure needs; 
                                                                                need to develop a 
                                                                                prioritization system 
                                                                                (ie balancing priorities 
                                                                                of how dollars are 
                                                                                spent and what is 
                                                                                needed to ensure 
                                                                                students are provided 
                                                                                the best learning 
                                                                                environment).  
 
 
 
 
 
 
 
 
                                                              GSSD Strategic Objective Worksheet‐May 1, 2012            14 

 
 
   
  NEXT STEPS: 
          
Step                                                                                                            Lead                Date 
 
1. Complete the draft of objective commentary and intended results.                                             L. Soparlo          May 2, 2012 
     
2. Compete the aspirational statements for the Strategic Priorities                                             GSSD AC             May 2, 2012 
     
3. Establish and confirm a date to engage the next level of GSSD leadership.                                    GSSD AC             May 2, 2012 
     
4. Complete and finalize the strategic framework (Vision, Mission, Values)                                      Refinement team     May 15, 2012 
     
5. Establish a “Core Measurement Team” to establish measures to correspond with the objectives                  GSSD AC             June 2012 
    and intended results.   Start with measures that are already in place. 
6. Discuss and prepare a change management process to engage the staff and stakeholders in the                  GSSD AC/L. Soparlo  May 28, 2012 
    implementation of the strategic plan.  
7. Present draft Strategic Framework, Strategy Map, Objectives and Intended Results to                          GSSD AC and         May/June 2012 
    representative group of GSSD leadership.  (L. Soparlo to prepare process and discussion                     Leadership 
    questions).                                                                                                 representatives 
          
          




                                                              GSSD Strategic Objective Worksheet‐May 1, 2012                                             15 

 

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Gssd strategic objectives may1.2012 rev

  • 1. GOOD SPIRIT SCHOOL DIVISION   STRATEGIC OBJECTIVE DESCRIPTIONS‐WORKSHEET                  Draft May 1, 2012  REVISED May 2, 2012  (P2, P4, S1 through S4)    Objective  Descriptive  Intended Results  Potential Measure Notes  Initiatives  Commentary    C1 Improve student  Students perform to the   Students to read at or near grade   Fountas & Pinnell (Gr1‐6)    learning outcomes  best of their ability in all  level (need to define the range).  RAD (Gr7‐9)    areas of learning   Students are using the identified   Need to make this   (S1, S4, S11, W2, W5,  including reading  reading strategies.  realistic for high school  W16, O8, T9,10).  comprehension and   Students are using problem  students as well.  Can use    problem‐solving.  solving strategies and math  AFL testing.    processes.    May not need to     Students are able to solve real life  concentrate on Gr10‐12    problems/realistic problems.   right now but can be a     There is evidence of problems  focus into the future.    solving through observation in   Keep in mind that have to    classrooms, student  do a CIF report to the    conversations, products.  Ministry Spring, 2013     There is cross curricular use of  (share AFL data) so    strategies.  strategic planning      definitely needs to align      with CIF.         Graduation rates as part      of the strategic plan?       Assume yes.       The strategic plan is/will    be the continuous    improvement plan so our    report to the Ministry  becomes our CIF report                                                                GSSD Strategic Objective Worksheet‐May 1, 2012      1   
  • 2. into the future    C2 Enhance student  Students are able to   Students are engaged in activities   Forty (40) Developmental    well‐being‐(W13, O7,  achieve social,  within the school such as e.g.  Assets factors/indicators.  T7, T9, T11).  emotional, physical and  extra‐curricular.   Student safety survey like    spiritual wellbeing in a   Less counsellor referrals.  BC.  safe and supportive    There are less incidents of   Incidents of non‐   environment.    discipline tracking and student  respectful behavior.    suspensions.  (May need to define   There is an increased number of  spirituality for GSSD)  students with improved capacity    related to the 40 Developmental    Assets.   There is evidence of opportunities  for students to express their  spirituality (safely) in the learning  environment.    Children demonstrate respectful  behaviors for others with reduced  incidents of bullying.   Students feel safe during their  daily school experience, including  their journey to and from school.   Children engage in daily physical  activity during their daily school  experience.   Schools promote nutritional food  options.       C3 Strengthen  Students have a sense  Students      student and parent  of belonging and feel   There is increased involvement in  engagement‐ (S8, S9,  connected to their  school activities e.g. school spirit  W7, W10, O1, O5).  school.  They are willing  activities, rally, charity events etc.                                                                 GSSD Strategic Objective Worksheet‐May 1, 2012      2   
  • 3.   and desire to actively   There is demonstrated  participate in their  commitment to learning ‐ learning and in  Developmental Assets 21‐25,  school/division  Bonding with school ‐40 asset  activities. They take  Opportunities for meaningful  pride in their school and  input into school and division  are positive  planning.   ambassadors for the   Asset # 37 personal power.  school/division.   They initiate activities to support    the school/division/community.        Parents  Parents are willing and   Evidence in improvement of the  are actively involved  DA #1‐6.  helping their child   Parents are actively participating  succeed in school,  in school events.  become actively   Parents attend parent/teacher  involved school  interviews and/or educational  activities/events, and  events for parents.   are positive   Parents speak positively about the  ambassadors for the  Division, School, and learning  schools.   experience both internally to    GSSD staff and externally within    the community.     There are an increase in parent    accolades and fewer complaints.     Parents initiate and develop    events in support of the    school/division with community  partnerships (self‐directed  leadership).                                                                    GSSD Strategic Objective Worksheet‐May 1, 2012      3   
  • 4.     C4 Improve student  All students have access   All supports are at a minimum      learning supports‐  to a consistent  baseline level at all schools for all   (S2, S3, W5,W12,  (minimum/baseline)  students.  O2).  standard of supports to   There are baselines established    enhance their learning  for student supports.  experience based on   There is an appropriate balance  their needs.  Supports  between workload/vs/ caseload  may include Education  related to baseline standard.   Assistants, professional   Staff delivering the supports  service providers,  report that baselines are being  student support  met with appropriate student  teachers, learning  outcomes.   technology i.e. assistive,   Staff have the appropriate level of  and computer  credentials and initial/ongoing  soft/hardware funded  professional development to  by the division.  provide the baseline levels of  support.     Objective  Descriptive  Intended Results  Potential Measure  Initiatives  Commentary    I1 Strengthen  Staff have clear   Staff and the learning team work      Instruction‐ (S3,S7,  expectations regarding  collaboratively to unpack the  W2, W3,W16, O8).  instruction and have  curriculum to determine learning    comprehensive  outcomes.  Links to C1; this is  opportunities to   A consistent planning template  more of the staff  enhance their skills,  (UBD) is used.  supports.  knowledge, and practice   There is evidence of RTI Tier one  in instruction.  The  interventions in practice.  learning team (all   There is a comprehensive system  professionals, family,  plan for professional development                                                                GSSD Strategic Objective Worksheet‐May 1, 2012      4   
  • 5. student) work  with actualization or % of uptake.   collaboratively to   Checklist of Transition at a Glance  ensure smooth  is being used.   transitions and   There is a reduction of reported  achievement along the  incidents of students falling  learning continuum as  through the cracks.  defined by “Transition  at a Glance”.     I2 Enhance business  GSSD demonstrates   Process standards and efficiency      processes‐S4,S6,  effective resource  targets/outcomes are identified  W12, W14,O2).  allocation and data  for priority business processes.    driven decision‐making   Process efficiencies have been  to efficiently manage  achieved (e.g. use less time or  their processes.  This  resources to achieve the desired  results in improved  outcome).  student value for   There is consistent reliability of  investment, student  systems (decreased down‐time).  equity, and Division   Process timelines/deadlines are  accountability.   met or are within certain    timeframe.       There is increased access to    meaningful data to facilitate    decision‐making.     There is evidence that    data/information is utilized for    decision‐making and process    improvement.      There are appropriate staffing    levels with the right skills to  capitalize on the system(s) and/or  provide data for decision‐making.   I3 Improve internal  Students, families, staff   Staff are more passionate and                                                                    GSSD Strategic Objective Worksheet‐May 1, 2012      5   
  • 6. and external  and community partners   more driven towards the work  communication‐  engage in two way,  they do and know how their job   (S5, S14, W1, W4,  open and transparent  contributes to student  O3).  communication to  fully  achievement.     understand and   All stakeholders have an  internalize the strategic  opportunity to engage in dialogue  direction of the Division  about the strategic plan.  (know why we do this,   There is a higher level of adoption  know and understand  of initiatives within the Division  their role, make the plan  with higher completion rates.  their own, understand   There is an increase in job  where we are going and  satisfaction amongst staff.  I know where and how I   Engagement scores indicate staff  can contribute).     understanding and their work is  Information is  aligned with the strategic plan.  communicated   Conversations with staff/family  consistently with a  demonstrate they have a greater  common message  understanding of the strategic  throughout division.   direction.      A comprehensive communication  plan is developed.    People state that communications  have improved.   I4 Improve effective  There is a united   There is an increased sense of      change  direction, a clear sense  ownership and responsibility  management‐ of purpose and common  towards the goals (their part in  processes (S7, W8,  understanding of how to  achieving the goals) evidenced by  W9, O8, T4, T6).  achieve the strategic  division work‐plans with assigned    priorities of the Division.   accountability.  Staff are motivated and   Increased evidence of the staff’s  committed to achieving  ability to demonstrate  the strategic objectives  improvement to improve student  and continuously seek  wellbeing/success.                                                                 GSSD Strategic Objective Worksheet‐May 1, 2012      6   
  • 7. new ways to improve   There is a common, consistent  their practice resulting  process/template for managing  in greater student  change (project management  success.   practices).     The strategic plan & annual    operating plan clearly identifies    what is changing and what is  business as usual or core service  delivery.        Objective  Descriptive  Intended Results  Potential Measure  Initiatives  Commentary    P1 Improve our  GSSD has improved   Increasing number of education      capacity  to work  their ability to create  service agreements with FN  with First Nation  meaningful and trusting  communities.  people (S8, W7,O5,  relationships with the   Evidence of enactment of the  T8).  FN community through  agreements with the FN    greater connections  communities.  Use staff to unpack.  between the Board and   More joint governance meetings.    FN governance   Increase staff confidence in    structures and the  relating in meaningful ways with    implementation of  FN people including engaging    innovative ways of  elders in the learning experience.    communicating.  Staff   There is evidence of staff utilizing    and FN families engage  new and effective approaches to    together in the  relate with FN people/families.     education experience to   Increased participation of FN    improve the learning  families in school events (learning    outcomes for children of  experience of the own child,    FN heritage and the  extracurricular, learning events,    cultural experience of all  volunteering, School Community                                                                GSSD Strategic Objective Worksheet‐May 1, 2012      7   
  • 8.   students.     Councils SCC).      Increased number of people with  FN heritage and experience are  part of the GSSD team.    P2 Enhance levels of  Statements are   Job descriptions will be      qualified staff‐  contradictory; one  completed for all staff outlining  Ensure appropriate  refers to a number and  minimum qualifications.  staffing levels (S1,  the other to education   An orientation process will be  W2,O9, T2).  levels; quality and  developed and implemented for    quantity.  all staff (including casuals).       Consistent and appropriate hiring  Provide training and  practices.  The right staff are in  professional  the right position.  A system  development  target is in place to determine  opportunities for all  appropriate allocations.    staff.   Performance appraisals will be  Recruit staff that meet  used regularly to monitor and  or exceed our minimum  enhance performance.  qualifications.   Increase opportunities for  Recruiting staff that  innovative and creative work  “fit” our culture.  practices.  Procedure to release  Develop processes that  staff to be able to use their  monitors and identify  creative energies (could lose staff  staff for succession  due to disengagement and  planning in all  frustration). Ie Leadership  classifications??  Capacity to focus on areas of  Mentorship??  interest.    ?? Where do these  belong?    P3 Strengthen staff  People believe in what   Increase in staff retention.  Employee    engagement and  they do, are committed   Responses to exit surveys ‐ Engagement Tool‐                                                               GSSD Strategic Objective Worksheet‐May 1, 2012      8   
  • 9. morale‐ (S1,W1,  to their work and have a  indicate “what is working well,  check with other  W3,O9, T2).  sense of ownership for  and what to do differently”.  divisions.    the Division.  Staff are   Indicators of positive employee    proud of their work, the  engagement on a survey.    outcomes they achieved   There is a staff engagement    and are positive  tool/measure/process is in place.      ambassadors of the   There is a greater sense of unity    Division.   within the Division.        There is increased attendance at      Division functions by staff.        Decrease in number      grievances/complaints.       Partnerships are strengthened      amongst various employment      groups       There is a reduction in sick‐days.              P4 Increase  We are committed to   Defined, commonly shared      Leadership Capacity‐ developing leaders in  succession plan in place for all  Enhance leadership  all and levels of the  areas of the organization.  development,  organization so that   Provide professional  increase  there is continuity in  development opportunities to  opportunities for  the school division.  train and support current and  organizational   In order for leadership  future leaders.  leadership  capacity and   Defined job descriptions to  development,  opportunity to be  understand roles and  Investigate and  successful, all levels of  responsibilities throughout the  implement and  the organization share a  organization.    effective succession  common purpose and   Need to define and develop a  plan x2, increase  direction.    continuum of leadership skills                                                                GSSD Strategic Objective Worksheet‐May 1, 2012      9   
  • 10. leadership     and abilities (ie SASBO ELIS  capabilities (S1, S12,  program); would include skill  W1, W3, O9,T2).  development.        Objective  Descriptive Commentary  Intended Results  Potential Measure  Initiatives    S1 Improve alignment of  GSSD will ensure   We have to determine      resources‐with strategic  resources are targeted to  the baseline.  A  priorities and objectives,  meet the identified needs  process will then be  fostering greater balance  within the established  developed to identify  (S5, S10, S13, S14, W6,  baseline.  Transparent  the gap.  W11, W14, O4, T5).  equity processes will be   The perceived gap of    employed.   inequity will be      reduced.       Transparent processes    What does “fostering  will be developed to  greater balance” refer to?   address equity    processes.  Rural vs urban inequities?   The baseline of what    is required to meet  Would like some clarity  minimal operational  around the demands part. standards will be    developed (ie staffing    levels, budget  Ensuring resources are  allocations).  aligned with our   Long term resource  priorities.  planning aligns with    priorities for each  Alignment and allocation;  year of the 5‐year  related closely to S3.  strategic timeline    (may mean resources                                                                GSSD Strategic Objective Worksheet‐May 1, 2012      10   
  • 11.   levels in budget areas  vary from year to  year).  S2 Reduce risk to GSSD‐ We will identify, assess   Completion and full      Increase risk management  and prioritize risks in  implementation of  practices (S5,S6,S12, W5,  areas including financial,  Continuity  W14, O3,T1).  human resources,  Management Plan;    facilities, technology and   established review  transportation.  GSSD will  process to ensure up‐ provide a safe, secure  to‐date.  learning and work   Facilities are up to  environment for all.     OH&S standards;  INSTEAD…  playgrounds well  GSSD will make  maintained.  reasonable effort to   Identify and  minimize risk in order to  implement effective  provide a safe, secure  procedures in terms  learning and work  of risk management  environment for all.  practices (ie HR and    probationary  Last sentence fits?  Will  practices; CRC’s).  A  people be too focussed  risk management  here?  See change.  checklist available in    all areas.       Third party risk  Self‐explanatory  management audits    (ie financial audit).     Records management    practices defined and  implemented (ie  information  management security,  HR files, LAFOIP).                                                                  GSSD Strategic Objective Worksheet‐May 1, 2012      11   
  • 12. Development of  process to review all  AP’s on a schedule to  ensure each remains  timely.        S3 Enhance transparency  We recommend   The perceived gap of      of resource allocations‐  combining S1 and S2????  inequity will be  increase awareness of  One is addressing the  reduced  resource allocation‐ alignment of resources   The gap (the  capital, R & M, program  and one is the  difference between  (S5, S14, W1, O3, T1).  transparency  the current and      desired state) will be    identified once the  GSSD will ensure  baseline is established  resources targeted to  – need to  meet the identified needs  communicate what  are communicated and  the gaps and what the  are consistent with the  plan is to reduce it  established baseline.    The transparent  Transparent equity  system to address  processes will be  equity processes  communicated   developed will be    communicated      The baseline of what  R&M refers to repairs and  is required to meet  maintenance.  This could  minimal operational  also apply to staffing  standards will be  levels.    developed (ie. Staffing    levels, budget    allocations)  Increase awareness of  communication of                                                                 GSSD Strategic Objective Worksheet‐May 1, 2012      12   
  • 13. resource allocation in all   Communicating the  areas.  long term resource    planning aligns with  This refers to  priorities for each  communication of how  year of the 5 year  resources are allocated;  strategic  an accountability piece.  timeline(may mean    resource levels in    budget areas vary  from year to year)  This is extremely  important      S4 Improve Infrastructure  GSSD will ensure that   Establishment of a      ‐(S2, S13, W6, W12, O2,  budget priorities align to  baseline for  T3).  support infrastructure  infrastructure in the    needs in the areas of  following areas:  technology, facilities and  transportation,  transportation.  facilities and    technology (ie    support wiring of  This can refer to a lot of  classrooms).  things.   Spending    infrastructure dollars    in an equitable and    transparent manner    so that baseline    expectations are met    and educational    requirements are  fulfilled (ie using  facility dollars to                                                                GSSD Strategic Objective Worksheet‐May 1, 2012      13   
  • 14. upgrade a classroom  to a Reggio  philosophy).    Need to develop a  system of measuring  perceptions around  infrastructure .   Develop policies for  continual renewal and  replacement (ie  replacement of buses  and GSSD vehicles,  facilities, technology).   Allocation of more  financial resources for  infrastructure needs;  need to develop a  prioritization system  (ie balancing priorities  of how dollars are  spent and what is  needed to ensure  students are provided  the best learning  environment).                                                                                 GSSD Strategic Objective Worksheet‐May 1, 2012      14   
  • 15.     NEXT STEPS:    Step  Lead  Date    1. Complete the draft of objective commentary and intended results.  L. Soparlo  May 2, 2012    2. Compete the aspirational statements for the Strategic Priorities  GSSD AC  May 2, 2012    3. Establish and confirm a date to engage the next level of GSSD leadership.  GSSD AC  May 2, 2012    4. Complete and finalize the strategic framework (Vision, Mission, Values)  Refinement team  May 15, 2012    5. Establish a “Core Measurement Team” to establish measures to correspond with the objectives  GSSD AC  June 2012  and intended results.   Start with measures that are already in place.  6. Discuss and prepare a change management process to engage the staff and stakeholders in the  GSSD AC/L. Soparlo  May 28, 2012  implementation of the strategic plan.   7. Present draft Strategic Framework, Strategy Map, Objectives and Intended Results to  GSSD AC and  May/June 2012  representative group of GSSD leadership.  (L. Soparlo to prepare process and discussion  Leadership  questions).  representatives                                                                    GSSD Strategic Objective Worksheet‐May 1, 2012      15