Page 6 - Strategic Plan

5-YEAR STRATEGIC PLAN FOR CAVITE STATE UNIVERSITY –

TANZA | TRECE MARTIRES CITY | GENERAL TRIAS CITY CAMPUSES (FY 2018-2022)
Strategic Goal: “For a bigger, better and self-sustaining T3 Campuses”

D. ADMINISTRATION AND SUPPORT SERVICES

STRATEGIC AREA FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
• Assessment of existing and • Hiring of needed • Hiring for • Continuing capacity • Well established
“Inclusive and needed personnel and admin/support personnel additional support building for admin administrative and
transparent support services staff to complete and personnel support services
management” • Establishment of EBA or needed support support services.
• Identification of needed IGPs in each campus to personnel • Well established
support facilities and/or raise financial support. • Continuing capacity Physical Planning
services • Improvement of building for PPSU and Support
• Establishment of students’ students’ Services
canteen, clinic, and library. canteen, clinic, • Increasing income
and library. generated from • Well established
campus business EBA unit and
• Establishment of enterprises or IGPs business enterprises
Physical Planning to support campus or IGPs.
and Services Unit financial needs.
(PPSU)
• Establishment of
campus managed
business
enterprises or
IGPs.

Prepared by: Recommending Approval: Approved:

NOEL A. SEDIGO, MSc CAMILO A. POLINGA, ASEAN Engr., PhD HERNANDO D. ROBLES, PhD, CEO VI
Campus Administrator, FY 2018 – 2019 Vice-President for Academic Affairs University President

T R U T H E X C E L L E N C E S E R V I C E