Page 47 - UNAM Strategic Plan 2019-2024

Resource Estimates Per initiative - - - - AB 3 000 000 -

Responsible Division AA & AFRM AA & AFRM AFRM AFRM AFRM AFRM AFRM

STRATEGIC THEME: INSTITUTIONAL PLANNING AND INTERNATIONALISATION

Strategic Initiatives Ensure academic planning is informed by resource Ensure enrolment planning informs student intake Institute resource governance to ensure smooth Formalise integrated business processes Provide infrastructure according to internationally accepted HEMIS standards, as provided in the Strengthen the business intelligence, institutional research and management information system Ensure intelligence supports decision-maki

governance procedures business operations in the institution campus guide plans

24-2024 100% 10 75%

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