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4
THRUST
Financial Sustainability
THRUST 4: FINANCIAL SUSTAINABILITY
COST SAVING AND FINANCIAL MANAGEMENT
PERFORMANCE TARGET (in RM)
NO. REFERENCE
INDICATOR 2021 2022 2023 2024 2025
Percentage of
23 UNIVERSITY 10% 10% 15% 15% 20%
cost reduction
OPERATIONAL DEFINITION
Percentage of cost reduction in operating expenditure (travelling/ utility/ rental/ supplies/
maintenance/ emolument).
ACTION PLAN SCHOOLS/ DEPARTMENTS
INVOLVED
• Implement cost saving mechanisms in travelling, utility,
supplies and maintenance Department of Development
and Maintenance, Schools
and Departments
205
MONITORING MECHANISM
• Department of Development and Maintenance and Bursar’s Office
