Page 48 - UNAM Strategic Plan (REVIEWED) 2019-2024

21 = 169 000 000
22 = 50 000 000
23 = 55 000 000
24 = 60 000 000
BL = - Strengthen engagement with Inceptus and supervision of other
19 = 3 550 000 business initiatives to increase 4th stream income PVCs - 20 - 20
20 = 3 550 000 Empower Head of Units with entrepreneurial skills (training
Amount of 4th PVCs - 600 - 600
stream income 21 = 3 550 000 programmes)
22 = 30 000 000
23 = 35 000 000 Identify revenue generating opportunities and convert such into AF - 250 - 250
24 = 35 000 000 sustainable income
Improved Liquidity Acquiring and implement a debt collection system AF - 350 - 350
financial ratio/(Quick >1 Develop and Implement financial management reporting
management ratio) system (structure, template and frequency) AF - - - -
PVC
Implement training and awareness in Corporate Governance AA & 300 300 - 600
(training on corporate governance for staff)
AF
Implement organizational compliance to Occupational Safety,
Health and Environmental laws and standards university wide
BL = 1 AF 1,000 1,000 1,000 3,000
19 = 13 (acquisition of various items & services to ensure OHS
Number of 20 = 13 adherence in buildings, labs, etc.)
priority risk 21 = 7 Monitor the implementation of audit recommendations
effectively 22 = 10 (internal, external and any other assurance) PVCs - - - -
managed
23 = 10 Monitor the implementation of risk mitigation strategies PVCs - - - -
24 = 10 Develop and Implement code of ethics PVC:AF - - - -
IA &
Develop and Implement Council Charter OR - - - -
Improve Inculcate institutional values (Printing material that bears
Corporate institutional values, mission and vision) PVCs 100 100 - 200
Governance
BL = 100%
19 = 100%
Unqualified 20 = 100%
financial 21 = 100% Implement and comply with IFRS AF - - - -
statements 22 = 100%
23 = 100%
24 = 100%
BL = -
19 = -
% Compliance to 20 = - Improve the functioning of statutory committees AA - - - -
Legal 21 = -
Requirements 22 = -
23 = 70% Ensure and monitor the timely submission of compliance reports PVCs - - - -
24 = 75%

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