Planning Process Strategic Plan Operational Priorities

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Planning Process Strategic Plan Operational Priorities Strategic Vision 2020 Strategic Plan/ Targets Operational Priorities/ Targets Faculty of Science & Engineering Faculty of Humanities Faculty of Biology, Medicine & Health Professional Services Strategic Plan Operational Priorities

Planning & Accountability Cycle January February March April May June July August September October November December Planning University Operational Priorities and Targets Stock Take – progress against plan Faculty/PS Operational Priorities, Targets, Budget, Five Year Plans Annual Performance Review Process Board of Governors’ Accountability & Planning Conference Approval of Operational Priorities, budget and five year plans Year end Accountability