Question 9

How do I measure progress of the Institutional Strategic Plan?

Annual Performance Plan MonitorAPPM

Goals

Process followed:

• Captured Strategic Plan (SP) in APPM

• Progress review of an Annual Performance Plan (APP) based on the performance against the SP.• Explained Progress Scales used

• Generated a Progress Report Template

• Each responsible Manager completed a Progress Report Template by email

• Template scoring captured in APPM

• Quarterly Progress reports created

• Written APP report in relation to progress

Thank You

Progress Scales used

Example: Capture Strategic Plan inAPPM

Example: Template scoring captured in APPM

Mid-Term High Level progress

Goals

Goal 5 Objectives:

Example: Key Statistics

Example: Enrolment plan KPI progress