PROGRAMME 3: STAKEHOLDER RELATIONSHIPS STRATEGIC GOAL 3 : DEVELOP STRATEGIC PARTNERSHIPS AND RELATIONSHIPS WITH TARGETED STAKEHOLDERS TO LEVERAGE OUR REACH AND IMPACT Key Result Performance Baseline Annual Allocated Responsible Area Indicator/ Information Targets Budget Business Unit Measure For 2016/17 R’000 Quarterly Milestone 1st 2nd 3rd 4th 3.4 3.4.1 Stakeholder 3.4.1 University Communication South African Executed SACF Host Provincial Implement consultation Finalisation SACF of outcomes 1500 Marketing National SACF SACF & program of logistics dialogue and Comms Forum University National design & planning (SACF) dialogue University National dialogue University dialogue
PROGRAMME 3: STAKEHOLDER RELATIONSHIPS STRATEGIC GOAL 3 : DEVELOP STRATEGIC PARTNERSHIPS AND RELATIONSHIPS WITH TARGETED STAKEHOLDERS TO LEVERAGE OUR REACH AND IMPACT Key Result Area Performance Indicator/ Measure Baseline Information Annual Targets For 2016/17 Quarterly Milestone Allocated Budget R’000 Responsible Business Unit 1st 2nd 3rd 4th 3.4 South African Forum (SACF) National University dialogue Executed SACF National University dialogue Host Provincial SACF 3.4.1 Implement SACF National University dialogue Stakeholder consultation & program design 3.4.1 Finalisation of logistics & planning University SACF dialogue Communication of outcomes 1500 Marketing and Comms
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx