2022 Annual Report

The 2022 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 2022 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 Strategic Plan of the institution 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 good as the majority of
the implementation measures were achieved. The Mid-Term Report on the Annual
Performance Plan (January – June 2022) was submitted to DHET.
A detailed analysis of the University’s performance in relation to the Annual
Performance Plan as of 31 December 2022 is presented in Annexure 2.