Page 44 - SDP
P. 44

1.
                                                                                                      Goal:
                                     Outputs:
                                                                                             tions













                                                                Sustained and enhanced ex-
                                                                                                   Strengthened Quality Assur-










                                                                                                the University






                                                                issued with ISO Certification
                                                                                                         Measurable Indicators
                                                                   1.1 Increased number of campuses

                                ƒ
                                                                   ƒ
                                  ƒ
                                     ƒ
                                                                ƒ
             ƒ
                                                                                                   ƒ
                             ƒ
                                                                                                      ƒ
















                     M & E
                                QA M & E
                          IAS Reports
                                                                   M & E Reports
             Annual reports
                             Finance Reports
                Midyear Reports
                                                                                                      Award/s received
                                     Committee formed
                  Balance Scorecards
                                                                Balanced Scorecard
                        Procurement reports
                                  Minutes of the meeting
                                                                                                   Recognition/s received
                                                                                                         Means of Verification
                                                                                                 Arranged benchmarking visits
                                                                                              Inspected offices implementing
                                                                                                   ƒ
                                                                                                      ƒ
                                     ƒ
                                                                ƒ
                                                                   ƒ





                                cesses
                                                                                                      Availability of funds
                                                                                                 ships within the ranks
                                                                   Committed management
                                                                                                         Important Assumption/s
                                  more efficient systems and pro-
                                                                Availability of operational funds
                                                                                                   Continued harmonious relation-
                                     Committed compliance towards
        39      | ƒ  ƒ  view conducted  ƒ  1.3 Number of management re-  ƒ  and revision ƒ  Administrative Manual review   processes  1.2 Number of University Code/  finance systems and operational   structure review and revision  1.1. Standardized administrative and   1.1 Number of organizational   mented from 2 to 5  practices adopted and imple-  1.4 Number of operational best   ceived from nil to 2  1.3 Number of QS Stars rating re-  Award (PQA) recipient campus  nance
   39   40   41   42   43   44   45   46   47   48   49