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Appendix 3: Library Strategic Plan AY 21-22
Nr. (College/Faculty/Departmen Key Activities/Key PIC Other Timeline Estimated
t) KPI Metrics Outcomes Support (DD/MM/YY) Budget
(in alignment with the (Deliverables) Units/ (VND)
University-wide metrics) SMART (Specific, Other Start End 1USD =
Measurable, Required Date Date 23,500 VND
Achievable, Resources
Relevant, and
Time-Bound)
I FINANCE
II ADMISSIONS
1 01 online Interactive library 100% library Tony MAC 1/8/20 1/10/20 VND
tour is established to highlights with Tin 22 22 1,500,000
showcase library to potential interactive tour
Vinunians and the internet will be showcased
public (to be posted on in the public
YouTube)
III EDUCATION
1 100% courses are provided -At least 80% Tony Colleges 1/7/20 30/6/20 VND
with high quality and up-to- information Tin and CAS 22 23 3,000,000,0
date information resources requests of all 00
that meet the information courses will be
needs of teaching/learning gathered 5 months
activities and program prior to the start
accreditation requirements, date of each
and be responsive to Covid semester to make
pandemic situations sure the materials
will arrive on time.
- 70% of the
information
resources will be in
electronic format
-100% multimedia
collection
(CD/DVD) will be
circulated with
digital files as
backup
2 A strong collection of liberal 100 high quality Tony CAS 1/7/20 1/12/20 VND
art will be developed books in liberal art Tin 22 22 100,000,00
(Vietnamese 0
mainly) will be
acquired