Page 28 - UNAM Strategic Plan 2019-2024
P. 28
Resource
STRATEGIC THEME: INSTITUTIONAL SUSTAINABILITY
2022-2024 Responsible Estimates Per Strategic Initiatives Division initiative - AFRM Align the budget to strategy budget control and effective Implement - AFRM accurate financial reporting mechanisms 5% and of financial effective supervision Ensure - AFRM prior to budgeting with operational planning respect to targets and budget ceilings - AFRM Improve cost efficiency and effectiveness 100% - AFRM Improve cash flow
Targets 2019-2021 5% 100% 13 -
Base year 2018 20% 100% 1 100%
STRATEGIC PLAN 2019 - 2024 Measure/KPI % budget variance Unqualified financial statements Number of priority risks managed effectively Unqualified financial statements
26 Strategic Objectives Improve Financial Management Improve Corporate Governance
