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THRUST 4: FINANCIAL SUSTAINABILITY
COST SAVING AND FINANCIAL MANAGEMENT
PERFORMANCE TARGET
NO. REFERENCE
INDICATOR 2021 2022 2023 2024 2025
Percentage of
32 UNIVERSITY 25% 25% 25% 25% 25%
budget variance
OPERATIONAL DEFINITION
Percentage of how projected budgets vary compared to actual spending.
ACTION PLAN SCHOOLS/ DEPARTMENTS
INVOLVED
• Monitor the budget closely
212 Bursar’s Office
MONITORING MECHANISM
• Bursar’s Office
