Page 31 - UNAM Strategic Plan 2019-2024

Resource Estimates Per initiative - - - - - - 7 200 000 183 200 000 4 200 000 000 - 27 000 000 -

Responsible Division All PVCs AFRM AFRM All PVCs All PVCs AFRM AFRM AFRM AFRM AFRM All PVCs AA

Strategic Initiatives Reengineer and synchronise business processes Institute resource governance procedures to ensure smooth business operations in the Ensure adherence to the resource governance procedures to ensure smooth business Institute and implement leadership development and change management Review and update policies to address current Engage partners in bureaucratic legal Ensure capacity building in specialised fields Impr
STRATEGIC THEME: INSTITUTIONAL SUSTAINABILITY

throughout UNAM institution operations in the institution challenges procurement processes safety at all campuses campus guide plans

2022-2024 13 75% 7 First-stream income refers to government subsidy. The figures are based on the medium-term expenditure framework period, though the actual allocation might be different, and this is the total income over

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.