Short Term Goals Medium Term Goals Long Term Goals Priority 2 (1 year) (3 years) (5-10 years) Secure a sustainable future Short term cost saving Sale of surplus fixed assets The houses are modernised Outcome: measures in place and students have single rooms with en-suite facilities Increased Conduct staffing review Classrooms are equipped with high quality VI resources Explore international and number of students Complete upgrading of 19-25 market classrooms from fundraising areas such as the Explore opportunities to ‘Common’ Outcome measures: meeting room, staff room and work with other providers 80 residential students toilets are up-graded including partnership At least 5 students arrangements above breakeven point Develop international links to Commence upgrading of At least 95% of attract more overseas classrooms from traceable ex-students students fundraising employed. Comprehensive review of All student leavers in Establish new/different marketing activity employment, services that meet business Fundraising strategy education or training case requirements implemented Enable provision of Indicators: advocacy support Target number of Explore alternative options students achieved to boarding Improved facilities Evidence of effective marketing of the college offer
Priority 2 Secure a sustainable future Outcome: Increased number of students Outcome measures: 80 residential students At least 5 students above breakeven point At least 95% of traceable ex-students employed. All student leavers in employment, education or training Indicators: Target number of students achieved Improved facilities Evidence of effective marketing of the college offer Short Term Goals (1 year) Short term cost saving measures in place Conduct staffing review Explore international and 19-25 market Explore opportunities to work with other providers including partnership arrangements Commence upgrading of classrooms from fundraising Comprehensive review of marketing activity Fundraising strategy implemented Enable provision of advocacy support Explore alternative options to boarding Medium Term Goals (3 years) Sale of surplus fixed assets Classrooms are equipped with high quality VI resources ‘Common’ areas such as the meeting room, staff room and toilets are up-graded Develop international links to attract more overseas students Establish new/different services that meet business case requirements Long Term Goals (5-10 years) The houses are modernised and students have single rooms with en-suite facilities Complete upgrading of classrooms from fundraising
534_17-09-14_final_public_5_year_strategic_plan_-_2017-2022.docx