Page 30 - UNAM Strategic Plan 2019-2024
P. 30
Resource
STRATEGIC THEME: INSTITUTIONAL SUSTAINABILITY
2022-2024 Responsible Estimates Per Strategic Initiatives Division initiative - Reengineer and synchronise business processes All PVCs throughout UNAM - Institute resource governance procedures AFRM to ensure smooth business operations in the institution - Ensure adherence to the resource governance 13 AFRM procedures to ensure smooth business operations in the institution - Institute and implement leadership All PVCs devel
Targets 2019-2021 13 70% 6.5 2 Second-stream income refers to tuition and hostel fees. This is the amount expected to be received in three years, based on 6% increase per annum. 3 Third -stream income refers to research, consultancy and sundry income. This is the amount expected to be received in three years, based on 6% increase per annum.
Base year 2018 1 56% 6.08
UNIVERSITY OF NAMIBIA Measure/KPI Number of priority risks managed effectively Customer satisfaction rating Staff productivity rate
27 Strategic Objectives Improve Administrative Management Notes 1 three years.
