Page 46 - UNAM Strategic Plan 2019-2024
P. 46

Resource
                           Responsible
                      STRATEGIC THEME: INSTITUTIONAL PLANNING AND INTERNATIONALISATION
                             24-2024 Estimates   Strategic Initiatives  Division  Per initiative Ensure academic planning is informed by resource   - AA & AFRM governance procedures    100%  - AA & AFRM Ensure enrolment planning informs student intake Institute resource governance to ensure smooth   -  AFRM business operations in the institution  -  AFRM Formalise integrated business processes  10 Provide infrastructure according to internationally   AB  AFRM accepted HEM

                          Targets  2019-2021  100%  5       70%



                             Base year  2018  100%  -       65%











                            Measure/KPI  University-wide enrolment   Number of integrated   business processes  Customer satisfaction rating



          UNIVERSITY OF NAMIBIA     targets











          35               Strategic   Objectives  Improve   academic and   administration   planning  Strengthen   Institutional   Research   and Business   Intelligence
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