Page 34 - Area 10 - Relevant Document

8-YEAR STRATEGIC PLAN 2019—2026
Page

Message…………………………………………………………………………………………………………………………………….. 4
Foreword……………………………………………………………………………………………………..……………………..……. 5
Mandate……………………………………………………………………………………………………………………...………….…. 6
Introduction ……………………………………………………………………………………………………………….……………..7
 Matrix of Analysis of the Strategic Planning
 The IFSU 8-Year Strategic Plan 2019-2026 Framework

Our Current Situation: Where are we now? ………………………………………………...………………..9
 Strategic Review
 Strengths, Weaknesses, Opportunities, and Threats
Our Direction: Where do we want to go? …………………………………………………………….….……….20
 Vision 2026
 Mission Statement

 Core Values
Our Strategy: How do we get there? ………………………………………………………………………...……..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: What do we need to get there? ……………………………………………………..…...41
 Budget Plan
 Public Investment Plan
 Organizational Structure

Our Monitoring and Evaluation Plan: Are we on track? ………………………………….………...45
 Plan Implementation
 M & E Plan

Annexes ……………………………………………………………………………………………………………………………….…...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