2016 Annual Report

The Performance Assessment Report is informed by the Strategic Plan of the institution, UMP 2022, which was approved by Council in July 2015. The Annual Performance Plan was developed for the 2016 academic year as informed by the template provided by the Department of Higher Education and Training (DHET) and the Strategic Plan of the University. In this regard, two versions of the Annual Performance Plan were developed.
The first version as stipulated by the DHET covered the following key performance
indicators:
a) Student enrolment targets;
b) Success rates;
c) Research-related indicators;
d) Earmarked grants;
e) Consolidated three year budget; and
f) Institutional Risk Register.
The second version focused on the strategic plan and covered 13 activity areas:
A detailed analysis of the University’s performance in relation to the Annual Performance Plans is presented in Annexures 2 and 3.