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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
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