Page 3 - 8 YEAR STRATEGIC PLAN
P. 3
TABLE OF CONTENTS
8-YEAR STRATEGIC PLAN 2019—2026
Message………………………………………………………………………………….....….. 4
Foreword………………………………………………………..………………....……...……. 5
Mandate………………………………………………………………………...….........….…. 6
Introduction ……………………………………………………………………….......………..7
Matrix of Analysis of the Strategic Planning
The IFSU 8-Year Strategic Plan 2019-2026 Framework
Our Current Situation: Where are we now? ………………………...……….....………..9
Strategic Review
Strengths, Weaknesses, Opportunities, and Threats
Our Direction: Where do we want to go? …………………………………........……….19
Vision 2026
Mission Statement
Core Values
Our Strategy: How do we get there? …………………………………………….......…..22
SWOT Analysis by program
Development of the Goals and Objectives
University Goals and Objectives
Goal 1 - Academic Excellence
Goal 2 - Strong Research Leadership and Culture
Goal 3 - Sustainable Extension and Community Engagement
Goal 4 - Excellent Public Service and Good Governance
Our Resources: What do we need to get there? ……………………………….....…...41
Budget Plan
Public Investment Plan
Organizational Structure
Our Monitoring and Evaluation Plan: Are we on track? ……………………….....…...46
Plan Implementation
M & E Plan
Annexes ……………………………………………………………………………............…...48
“A” - Organizational Structure
“B” - Monitoring and Evaluation Plan Matrix
“C” - Approval of the 8-year Strategic Plan by the Board of Regents
“D” - Summary of Actions to Referendum
“E” - Referendum No. 5, s. 2019
IFUGAO STATE UNIVERSITY | 8-YEAR STRATEGIC PLAN | 3
