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Mangosuthu University of Technology Annual Report

8

Table 1.10. Goal 8: Promote academic excellence and compliance to CHE quality requirements

Key Performance Indicator

Actuals for 2015

2015 Targets

Q1

MID-

Year

Q3

Year

Mid-

Year

Year

End

Objective 8.1: Facilitate academic excellence and quality improvement in the University

% of currently offered formal programmes leading

to HEQF/HEQSF aligned and HEQC accredited

qualifications

100% 100% 100% 100% 100% 100%

Objective 8.2 : Render quality assurance to departments regarding the increase the number of advanced diploma/

postgraduate programmes

% of new advanced diplomas quality assured prior to

submission to DHET for Programmes Qualifications Mix

clearance

100% 100% 100% 100% 100% 100%

% of new postgraduate programmes (including Masters’

degree programmes) diplomas quality assured prior to

submission to DHET for Programmes Qualifications Mix

clearance

100% 100% 100% 100% 100% 100%

Table 1.11. Goal 9: Enhance the physical environment to promote the academic enterprise of the university

Key Performance Indicator

Actuals for 2015

2015 Targets

Q1 MID-Year

Q3

Year Mid-Year

Year End

Objective 9.1: Improve aesthetic qualities and maintain University infrastructure

9.1.1 Amount of money spent on

improvements and maintenance

942 450.50 2 488 867.57 2 882 226.41 4 023 682 2 550 000 5 100 000

Objective 9.2: Ensure efficient infrastructure and asset utilisation

9.2.1 IEF expenditure on new infra-

structure projects

21 460 575 33 458 364 68 435 499 82 874 155

30m 70m

Table 1. 12. Goal 10: Establish sustainable resource bases for the university

Objective 10.1 Develop and implement a strategy for third stream income generation

10.1.1 Number of third stream

income projects and sources

7

8

7

8

2

3

10.1.2 Total amount generated

from third stream income

R0.32m R0.81m R1.3 m R1 432 772.46

R1m R2m

Objective 10.2: Ensure effective financial management at MUT

10.2.1 % annual budget versus

expenditure variance

na

na

na

2.27%

Saving of

R12.539

million was

achieved.

< 3% < 3%

10.2.2 Number of audit opinion

adverse findings

na

0

0

0

0

0