29 / 32
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
| 27