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Table of Contents
8 -Y E A R S T R A T E G IC P L A N 2 0 1 9 — 2 0 2 6
Page
M essage___________ .......4
Forew ord-.....„..........
Mandate.....................
Introduction.......... .................. .......... ............................................... ............................ 7
• Matrix of Analysis of the Strategic Planning
• The IFSU 8-Year Strategic Plan 2019-2026 Fram ework
Our Current Situation: W h e re a re w e n o w ? ................... ....................... ..................„..9
• Strategic Review
• Strengths, W eaknesses, Opportunities, and Threats
Our Direction: W h e re do w e w a n t to g o ? ......................................................................20
• Vision 2026
• Mission Statem ent
• Core Values
Our Strategy: H o w d o w e g e t th e r e ? ______________________________ ____ 22
• SWOT Analysis by program
• Development of the Goals and Objectives
• University Goals and Objectives
Goal 1 - Academic Excellence
Goal 2 - Strong Research Leadership and Culture
Goal 3 - Sustainable Extension and Community Engagement
Goal 4 - Excellent Public Service and Good Governance
Our Resources: W h a t d o w e n e e d to g e t th e re ? .-.......... ................................ ...........41
• Budget Plan
• Public Investm ent Plan
• Organizational Structure
Our Monitoring and Evaluation Plan: A re w e o n tra c k ? ...................................... ....45
• Plan Implementation
• M & E Plan
A nnexes.............................................................................................................. .............. ..46
“A' - Organizational Structure
“B" - Monitoring and Evaluation Plan Matrix
“C"- Excerpts from the minutes of meetings of the 35th Regular Meeting of the BOR
‘D' - Summary of Actions to Referendum
“E” - Referendum No. 5, s. 2019