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The scope, timeframes and responsibilities for these plans are as follows:

Plan levels

Scope

Time

frame

Lead

responsibility Content

University

Strategic Plan

University Strategic

Direction

5 years

EMC

Long-term initiatives

Annual Performance

Plan (APP)

Annual implementation

of the Strategic Plan:

Agreement between

Council and the Minister

of Higher Education

and Training

1 year

Department

of Institutional

Planning and

Research

Annual targets towards the

achievements of the KPIs in

the Strategic Plan and the

agreements between the Council

and the Minister of Higher

Education and Training

Performance/

Operational

Plans of the

9 Divisions

Annual business/

operational plans in

support of the APP

1 year

Deans of

Faculty and

Heads of

Departments/

Divisions

Targets, initiatives and

financial implications for the

achievement of the APP

The Compact

The compact will serve

as the basis for annual

performance contracting

of the Vice Chancellor

with Council.

1 year

EMC

Annual targets as per the

following plans:

• APP

• Additional Council specific

targets

Mangosuthu University of Technology

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