University of Southern Queensland

CORPORATE PLANNING MODEL - 2009 V.2. 9th April 2009

Management Cte Performance Monitoring, Review and Reporting Strategic Plan Goal Plans (Strategies; KPIs; Targets) Strategic Alignment Reporting Section Plans (Operational & Resource Management Plan) (ORMP)) Organisational Review Recommendations Organisational Projects Organisational Review: Division of Academic Information Services (DAIS) Organisational Review: All Small Sections Organisational Review: ICT Internal Audit Audit and Risk Outcomes Internal Audit Plan (2 Years) Internal Audit Strategic Plan (5 year outlook) Goal Plans 2010-2014 Goal Stewards Goal Plans First Iteration. All Goal Stewards to have Plans finalised . Section Plans 2010-2014 Faculty Program Load Plans (Start) includes Sustainable Business Management & Improvement (SBMI) forecast. Faculties submit Load Plans Faculty load planning in consultation with Deputy Vice-Chancellor Scholarship and Student Management Outcomes of Load consultation - Faculty Program Load Plans (Final) Organisational Section Plans (follow Faculty Section Plans) Section Heads to have plans finalised. DEEWR Submissions DEEWR compile the Institutional Strategic Planning Information; Capital Asset Management Plan; Quality; Equity Update; Indigenous Education Assessment Framework Portfolio from Statement (IES); Student Load Data; Research & Research Training Management Reports - Plans and submissions and provide to institution. Documents which may be required to be submitted to DEEWR - Dates of submission various Date of receipt by USQ from DEEWR University Program Management Cte Vice-Chancellor's Cte Vice-Chancellor's Cte Budget Management Cte 25th 25th 26th-30th 30th 12th 26th Vice-Chancellor's Cte Vice-Chancellor's Cte 20th 17th Audit & Risk Cte Audit & Risk Cte Audit & Risk Cte 2nd 28th 23rd 23rd 10th 10th 5th Vice-Chancellor's Cte Vice-Chancellor's Cte Vice-Chancellor's Cte Vice-Chancellor's Cte Vice-Chancellor's Cte Vice-Chancellor's Cte Vice-Chancellor's Cte Vice-Chancellor's Cte Vice-Chancellor's Cte 22
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Management Cte Special Purpose Planning Marketing; HR; ICT; Communications; Quality; Finance; Assets Section ORMPs for 2010 Review of Budget Model - Chief Operating Officer Final cut-off for Budget Model Budget/ORMP templates will be provided to Departments (if not earlier). SBMI provide Management Accounting the Faculty Course Load by student type, by faculty, by campus Final Budget Management Cte to approve model and allocations (Special Meeting) Final allocations will be provided by Management Accounting to Departments. Templates to be completed Departmental ORMP and Budget Salary Models. Paperwork to Finance and Facilities Cte Draft ORMP/Budget. Last Finance & Facilities Cte meeting. Final ORMP to Council Secretary Tabled at Council Publish ORMP. Strategic Plan Updates from Planning/Review Processes Annual Report Finance & Facilities Cte Finance & Facilities Cte The Council The Council The Council Vice-Chancellor's Cte Vice-Chancellor's Cte Budget Management Cte Budget Management Cte Budget Management Cte Budget Management Cte Vice-Chancellor's Cte

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