2021 Annual Report

The 2021 Performance Assessment Report is informed by the Seven Year Strategic Plan of the University of Mpumalanga, UMP Vision 2022, which was approved by Council in July 2015. Two Annual Performance Plans (APPs) were developed for the 2021 academic year. The first APP was based on the template provided by the Department of Higher Education and Training (DHET) reflecting the Ministerial Targets as per the 2022-2025 Enrolment Plans. The second app, the APP (Internal), was informed by the institution's strategic plan and reflects the eight activity areas, goals, and objectives as per the approved strategic plan.

The performance against the Annual Performance Plan (Internal) was monitored
on a quarterly basis by the Strategy Committee of Council and by the Internal
Auditors. Performance during the course of the year was satisfactory as the
majority of the implementation measures were either achieved or on target. The
Mid-Term Report on the Annual Performance Plan (January – June 2021) was
submitted to DHET.
A detailed analysis of the University’s performance in relation to the Annual
Performance as at 31 December 2021 is presented in Table 1 and Annexure 2.