1. 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

2. 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