OERu/Strategic plan 2014 - 2017/2016 KPI master
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< OERu
Key
- Ref. No.: Refers to the the strategic goal reference of the 2016 operational priorities contained in the strategic plan in the format of Strategic Goal number --> strategic objective number --> output number.
- Green: Minimum Viable Product KPIs are allocated to OERu working groups. Operationally these KPIs are coordinated and implemented by the MVP task force. However, conveners of working groups are responsible to keep members of their respective working groups appraised of progress.
- Yellow: Active 2016 KPIs - Working groups are responsible for facilitating achievement of these KPIs.
- No colour: KPI on hold or low priority.
- Status square: Meaning of coloured blocks - 0) Not started; 1) Started; 2) Significant progress; 3) Nearing completion; 4) Done
# | Ref. No. | Focus and KPIs | Target date | Status | Assigned working group |
---|---|---|---|---|---|
1 | G1-O1-01 | MVP development and implementation
|
2016-09 | ![]() |
Strategic Planning |
2 | G1-O1-02 | MVP development and implementation
|
2016-12 | ![]() |
Strategic Planning |
3 | G1-O1-03 | MVP development and implementation
|
2016-03 | ![]() |
Strategic Planning |
4 | G1-O1-04 | MVP development and implementation
|
2016-08 | ![]() |
Curriculum, programme of study and quality |
5 | G1-O1-05 | Product development for 2017 and beyond
|
2016-08 | ![]() |
Strategic Planning |
6 | G1-O1-06 | Product development for 2017 and beyond (On hold)
|
2016-05 | ![]() |
Curriculum, programme of study and quality |
7 | G1-O2-01 | MVP programme of study for the OERu free 1st year
|
2016-03 | ![]() |
Curriculum, programme of study and quality |
8 | G1-O2-01 | MVP programme of study for the OERu free 1st year
|
Ongoing | ![]() |
Curriculum, programme of study and quality |
9 | G1-O2-02 | MVP programme of study for the OERu free 1st year
|
Ongoing | ![]() |
Curriculum, programme of study and quality |
10 | G1-O2-03 | MVP programme of study for the OERu 1st year of study
|
2016-05 | ![]() |
Curriculum, programme of study and quality |
11 | G1-O2-04 | Validate exit awards for the 1st year of study
|
2016-06 | ![]() |
Standing committee for credit transfer |
12 | G1-O2-05 | Validate exit awards for the 1st year of study
|
2016-05 | ![]() |
Standing committee for credit transfer |
13a | G2-O1-01 | Guidelines for credit transfer and credit accumulations schemes
|
2016-07 | ![]() |
Standing committee for credit transfer |
13b | G2-O1-02 | Guidelines for credit transfer and credit accumulations schemes
|
2016-08 | ![]() |
Standing committee for credit transfer |
14 | G2-O1-03 | Guidelines for credit transfer and credit accumulations schemes
|
2016-08 | ![]() |
Standing committee for credit transfer |
15 | G2-O1-04 | Guidelines for credit transfer and credit accumulation schemes
|
2016-08 | ![]() |
Standing committee for credit transfer |
16 | G2-O2-01 | Resources to support partners for active engagement (On hold)
|
2016-03 | ![]() |
Marketing communications and partner engagement |
17 | G2-O2-02 | Resources to support partners for active engagement (On hold)
|
2016-06 | ![]() |
Marketing communications and partner engagement |
18 | G2-O2-03 | Resources to support partners for active engagement
|
2016-07 | ![]() |
Marketing communications and partner engagement Technology |
19 | G2-O3-01 | Building capability (Achieved)
|
2016-03 | ![]() |
Marketing communications and partner engagement |
20 | G2-O3-02 | Building capability (MVP task force replaces this KPI for 2016)
|
2016-03 | ![]() |
Strategic Planning |
21 | G2-O4-01 | Executive communications
|
2016-05 | ![]() |
Strategic Planning |
22 | G2-O4-02 | Executive communications
|
2016-12 | ![]() |
Strategic Planning |
23 | G2-O4-03 | Executive communications (On hold - don't have capacity to co-ordinate this KPI)
|
2016-04 | ![]() |
Strategic Planning |
24 | G2-O4-04 | Technology platform for MVP
|
2016-02 | ![]() |
Technology |
25 | G2-O4-05 | Technology platform for MVP
|
2016-01 | ![]() |
Technology |
26 | G2-O4-06 | Technology platform for MVP
|
2016-07 | ![]() |
Technology |
27 | G2-O4-07 | Technology platform for MVP
|
2016-08 | ![]() |
Technology |
28 | G2-O4-08 | Technology support and improvement
|
Ongoing | ![]() |
Technology |
29 | G2-O4-09 | Technology support and improvement
|
Ongoing | ![]() |
Technology |
30 | G2-O4-10 | Technology support and improvement
|
Ongoing | ![]() |
Technology |
31 | G2-O4-11 | Community source (MVP task force replaces this KPI)
|
2016-03 | ![]() |
Technology |
32 | G2-O4-12 | Community source
|
2016-03 | ![]() |
Strategic Planning Technology |
33 | G2-O4-13 | Community source
|
Ongoing | ![]() |
Technology |
34 | G3-O1-01 | Recruit partners for a fiscally sustainable network
|
Ongoing | ![]() |
Strategic Planning |
35 | G3-O1-02 | Recruit partners for a fiscally sustainable network
|
2016-07 | ![]() |
Strategic Planning |
36 | G3-O1-03 | Recruit partners for a fiscally sustainable network
|
2016-01 | ![]() |
Curriculum, programme of study and quality |
37 | G3-O2-01 | Crowd funding campaign to generate funding for marketing of the OERu 1st year of study
|
2016-07 | ![]() |
Marketing, communications and partner engagement |
38 | G3-O3-01 | CIPP Monitoring and evaluation
|
2016-11 | ![]() |
Strategic Planning |
39 | G4-O1-01 | Demonstrator pilots
|
2016-03 | ![]() |
Curriculum, programme of study and quality |
40 | G3-O1-04 | Recruit partners for a fiscally sustainable network
|
2016-07 | ![]() |
Marketing communications and partner engagement |
41a | G2-O4-15 | Marketing recruit and communications
|
2016-03 | ![]() |
Marketing communications and partner engagement |
41b | G2-O4-16 | Recruit OERu learners
|
2016-07 | ![]() |
Marketing communications and partner engagement |
42 | G3-O1-05 | Recruit partners for a fiscally sustainable network
|
2016-07 | ![]() |
Marketing communications and partner engagement |
43 | G2-O4-17 | Recruit OERu learners
|
2016-07 | ![]() |
Marketing communications and partner engagement |
44 | G2-O1-03 | Guidelines for credit transfer and credit accumulations schemes
|
2016-08 | ![]() |
Standing committee for credit transfer |