10 / 68
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