Hello David,
Memorial University’s policy system has been in place for about eight years.  
It was not established with a particular process or objective to solicit new 
policies, but rather to allow anyone in the University community to propose a 
new policy or revision to an existing policy. That proposal requires approval 
of our vice-presidents council before policy development or re-development work 
can begin.

However two years ago, the vice-presidents council asked that my office 
undertake annual assessments of policy gaps and to assign a risk rating 
(extreme, high, moderate, low, or minimal) to each identified gap.  (I 
lightheartedly call it – In Search of Something that Doesn’t Exist ☺ ).  To 
complete this task in 2015, I held a number of focus group sessions with 
representatives from our three campuses and both academic and non-academic 
units.  That worked fairly well and guided the VP council in setting priorities 
for policy work.  We have just completed the second annual set of focus groups 
meetings/discussions and today I begin drafting my 2016 report to the VP 
council.  What seems interesting in the results, so far, is that the focus 
group members have identified, and rated, not only gaps in the entire policy 
but also gaps within existing policies.  A slightly different outcome from last 
year, but one that gives some confidence that our policy collection is becoming 
more complete.  I digress, a little, but it is a new approach for us and one 
which feeds into a three-year policy planning cycle for our University.

Like Joshua, feel free to call me if you wish to discuss details.

Donna

Donna L. Ball
Senior Policy Analyst
Memorial University of Newfoundland
St. John’s, NL
709-864-8010



From: [email protected] 
[mailto:[email protected]] On Behalf Of David Lane
Sent: October 20, 2016 8:07 PM
To: Association of College and University Policy Administrators 
<[email protected]>
Subject: [acupa-l] Request for Policy Announcements/Timelines

Good afternoon colleagues….Looking for any processes, timelines, procedures, 
etc. that you all use to solicit “new” anticipated policies.  At the University 
of California, our Presidential Policies (systemwide—13 locations, 200,000+ 
employees) must often go out for vetting to the full community.  This requires 
at least 90 days for each policy.  Our Academic Personnel office has said that 
they must know in advance which policies are anticipated so that they can plan 
the solicitation of vetting ideas within their academic calendar and committee 
structure.  So I’m asking if any of you have a process with timelines, 
deadlines, etc. to ask policy owners/offices for anticipated policies or 
cut-off dates for a particular year so that vetting and processing can be 
planned.

Any thoughts/help would be appreciated.

David Lane, Ph.D., CHC
Systemwide Deputy Compliance Officer
University of California
510-987-0851 (o)
808-635-9877 (c)
[email protected]<mailto:[email protected]>





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