Short Term Goals Medium Term Goals Long Term Goals Priority 3 (1 year) (3 years) (5-10 years) Develop a Business Strand Merchandise educational Increase corporate resources sponsorship Steady non-fee income Outcome: established Sustainable future for Merchandise Commercialise more the College with less Braille outreach material reliance on student resources numbers Further explore options and Commercialise elements look for opportunities Outcome measures: of the outreach programme Non-fee income of 15% long term Increase income generation from the use Indicators: of the College facilities at Non-fees target met weekends and holidays Wide corporate sponsorship Attract corporate operating sponsorship Some aspects of Outreach Outsource expertise in commercialised ICT and Music
Priority 3 Develop a Business Strand Outcome: Sustainable future for the College with less reliance on student numbers Outcome measures: Non-fee income of 15% long term Indicators: Non-fees target met Wide corporate sponsorship operating Some aspects of Outreach commercialised Short Term Goals (1 year) Merchandise educational resources Merchandise Braille resources Commercialise elements of the outreach programme Increase income generation from the use of the College facilities at weekends and holidays Attract corporate sponsorship Outsource expertise in ICT and Music Medium Term Goals (3 years) Increase corporate sponsorship Commercialise more outreach material Further explore options and look for opportunities Long Term Goals (5-10 years) Steady non-fee income established
534_17-09-14_final_public_5_year_strategic_plan_-_2017-2022.docx