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4
THRUST
Financial Sustainability
THRUST 4: FINANCIAL SUSTAINABILITY
COST SAVING AND FINANCIAL MANAGEMENT
PERFORMANCE TARGET
NO. REFERENCE
INDICATOR 2021 2022 2023 2024 2025
Percentage of
renewable
energy
25 UI GREEN None 26% 26% 26% 26%
production to
total energy
usage per year
OPERATIONAL DEFINITION
Percentage of renewable energy production as at year of evaluation
Calculation formula = Total renewable energy production divided by the total energy usage per
year x 100
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ACTION PLAN SCHOOLS/ DEPARTMENTS
INVOLVED
• Call for tender in December 2020 for potential renewable
energy provider. Department of Development
and Maintenance
MONITORING MECHANISM
• Department of Development and Maintenance
