UoB Strategic Plan 2013
Transcription
UoB Strategic Plan 2013
Strategic Plan 2013-2017 [UNIVERSITY OF BURAIMI] University of Buraimi STRATEGIC PLAN 2013 – 2017 2 University of Al Buraimi – Strategic Plan 2013-2017 Contents 1) Acknowledgement 2) Introduction 3) University Quality Council 4) University of Buraimi – SWOT analysis Strengths Weaknesses Opportunities Threats 5) Five Years Action Plan 3 Institutional Goal 1 Institutional Goal 2 Institutional Goal 3 Institutional Goal 4 Institutional Goal 5 Institutional Goal 6 Institutional Goal 7 Institutional Goal 8 Institutional Goal 9 University of Al Buraimi – Strategic Plan 2013-2017 Acknowledgement: I, Prof. Dr. Hesham Magd, the Vice Chancellor and the Chair of University Quality Council thank all the members of the University Quality Council, department of Quality and Accreditation for preparing and submitting this draft version of the five year Strategic Plan of the University of Buraimi for approval from the University Quality Council I, further extend my gratitude to all members of the working groups who elaborated on the identified institutional goals assigned to each group and actively contributed to the development of this five year Strategic Plan. This exercise could not have been successfully completed without the whole hearted cooperation of group members. I thank the sub-committee for reviewing and revising the submission of the working groups and finalizing this version of the strategic plan. Staff and faculty members who contributed to the strategic plan are listed below: University Quality Council (UQC) Dr. Hesham Magd (Chair) Dr. J.F Thomas (Vice Chair) Mr. Amjad Hussain (Deputy Chair) Vice Chancellor Dean, College of Health Sciences Coordinator Dept of Quality & Accreditation Members: Mr. Mark McCoy Dr. Ahmad Jamrah Dr. Illya Bystrov Dr. Ali Hassnawi Mr. Mohammed El Moshneb Ms Shaikah Al Nuaimi Ms Aisha Al Asmi Mr. Mohammad Sahad 4 Records Office Dean, College of Engineering Coordinator, College of Business Director, Centre of foundation Studies Director, Admission and Registration Dept Director, Human Resource Dept IT Department Coordinator IT Department Administrator University of Al Buraimi – Strategic Plan 2013-2017 Working Groups Formed to elaborate on Institutional Goal: Working Group 1: Dr. J. F. Thomas (Group Leader), Dr. Kendra Guilford (member), Mr. Mark McCoy (member) Working Group 2: Dr. Ilya Bystrov (Group Leader), Mr. Ali Wad Haleeb, Mr. Mark McCoy Working Group 3: Miss Sheikha Salim al Nuaimi (Group Leader), Dr. Ali Al-Hassnawi, Dr. Ilya Bystrov, Mr. Amjad Hussain, Miss. Muna Ali Al Shamsi Working Group 4: Dr. Ali Al-Hassnawi (Group Leader), Mr. David Edwards, Ms Reshmi Gupta, Ms Nancy Omeara, Mr. Mark McCoy Working Group 5: Dr. Hesham Magd. (Group Leader), Dr Michael Nkasu, Mr Saleem, Mr Ali Wad Haleeb, Dr Vijay, Kumar Chattu, Dr Vinodhini Reardon Working Group 6: Mr. Amjad Hussain (Group Leader), Mrs. Klayani Mohanraj, Mr. Mohamed Sahad, Miss Maryam Salim al Nuaimi, Mr Klayan Baddipudi, Ms. Salma Ahmed Al Muzahmi Working Group 7: Mr. Mark McCoy (Group Leader), Dr. Ilya Bystrov Working Group 8: Dr. Ahmed Jamrah (Group Leader), Dr. Mohamed Al Mohsen, Dr. Iyad Ahmed, Dr Islam Mustafa, Dr. Degala S., Mr. Ali Wad Haleeb Working Group 9: Dr. Hesham Magd. (Group Leader), Dr Michael Nkasu, Mr. Saleem, Mr. Ali Wad Haleeb, Dr Vijay Kumar Chattu, Dr Vinodhini Reardon Sub Committee: Formed to review submissions of each working group and develop first draft of Strategic Plan. 1) Prof. Dr. Hesham A. E. Magd - Chair 2) Dr. J. F. Thomas 3) Mr. Amjad Hussain Staff of Quality and Accreditation Department: 1. Ms. Salma Ahmed Al Muzahmi Prof. Dr. Hesham Magd, Vice Chancellor and Dean Chair of University Quality Council University of Buraimi 5 University of Al Buraimi – Strategic Plan 2013-2017 Signature:…………………………………….. April 2013 Introduction: The University of Buraimi (UoB) is committed to quality education aimed at ensuring that its graduates would enrich the workforce of the Sultanate of Oman, the region and the global markets. Uob has academic affiliation arrangements and its current programs are aligned with various institutions globally. The unique academic partnerships ensure the provision of higher professional education benchmarked against international standards. From its very inception, UoB has endeavored to endorse only the highest quality in academic initiatives by selecting programs, partners, and faculty from among the best in the world. This commitment to quality is echoed by the university’s faculty profile as a majority of UoB faculty members hold doctoral qualifications from reputed academic institutions located in different parts of the globe This committed International team of faculty with high academic expertise motivates the students to achieve their full potential and prepares them for international careers. Studying at UoB is an enriching experience on account of interactive learning, and the possibility of access to academic programs with Universities in Europe, the United Kingdom, USA, Middle East and their group of International partners. These partnerships make UoB a unique University in the Governorate of Al-Buraimi in that the UoB offers higher education influenced by international standards while maintaining focus on learning in the context of the Sultanate of Oman. Further the University has already invested in multiple state-of-the-art laboratories for professional and technical practice targeting skill development. Additionally, the UoB actively supports off-campus training locations and is further exploring provision of infrastructural support in such locations from which both students and members of local communities will gain. Thus, students benefit tremendously from exposure to a wide variety of teaching and learning initiatives that are both outcome-based and student- centered in nature. UoB is a very young institution in its early stages of development, yet it aspires to be positioned at the forefront of education; higher professional education, in particular. Its thirst and quest for advancement is apparent in the fact that within the relatively short span of its existence, the University has tactically elected to crystallize its strategic position; delineating its unique worth and core competence as an academic entity by redefining its vision, mission, values, and institutional goals. 6 University of Al Buraimi – Strategic Plan 2013-2017 University Quality Council: To support the department of quality and accreditation, the Vice Chancellor (VC) established the University Quality Council (UQC) in 2012 with him as its Chair. Considering the strategic importance of developing a five year Strategic Plan the VC included in the council’s membership key department heads and the Deans of Colleges. The UQC periodically met to develop the Strategic Plan. The UQC carefully considered the strengths, weaknesses, of the University and the perceived threats and opportunities in the environment. The Council concluded that in the light of the current stage of development of the UoB there was a need to revise, and crystallize the vision, and mission statements of the University as expressed at the time of its establishment. The UQC then embarked on an exercise to revise the same while aiming to retain what was relevant to the present and the future mentioned in the previously stated vision, mission and objectives. Once the new vision and mission were identified the UQC developed a set of Institutional Goals in alignment with the same. A subcommittee of the UQC then identified the core values and drafted the value statements. The Council then formed nine different working groups (WGs). Each WG was assigned one Institutional Goal (IG) to consider as a plan premise. After the completion of the WG’s goal specific plans, a sub-committee was formed under the Chairpersonship of the VC to review the submissions. The UQC vice Chair and the quality department coordinator were nominated as members of the sub-committee. 7 University of Al Buraimi – Strategic Plan 2013-2017 The specific outcomes of the strategic planning exercise are as follows: Previous Vision & Mission Statements Revised Vision & Mission Statements Vision: Vision: The vision of the University of Buraimi is to become a leading academic institute in teaching and research, distinguished locally and internationally. “Inspired Learning Empowerment” for Global Mission: Mission: The University is committed to providing high quality education and research activities. It also aims at generating knowledge and finding solutions to strategic issues locally and internationally “Progress oriented education, research and engagement that contribute to quality of life, and learner centered experience enhanced by sustainable local and global partnerships” Previous Core Values Developed Core Values 1) None 2) 3) Integrity: We, as members of the University of Buraimi, shall be guided by the principles of openness, consistency and honesty in all our actions while dealing with both internal and external stakeholders. 4) 5) Respect: The University is an equal opportunities employer and educator that facilitate an environment where all students, staff and faculty are treated with the upmost respect regardless of religious, national or ethnic backgrounds. 6) Commitment: We as members of the University of Buraimi are committed to 8 University of Al Buraimi – Strategic Plan 2013-2017 sustainable development of both internal and external stakeholders by means of purpose oriented educational initiatives. 7) Diversity: We as members of the University of Buraimi are committed to creating a true multicultural environment where students, staff, and faculty represent diverse nations, countries and cultures within the context of national priorities. 8) Excellence: We as members of the University of Buraimi shall consistently endeavor to be a quality conscious community reflecting our pursuit of excellence in education through all our actions. Previous Objectives Developed Institutional Goals Provide and encourage competitive and high quality education and research. 1) To engage in academic initiatives that encourage students centered and lifelong learning Provide and encourage academic programs which serve the needs of the society and the working force. 2) To promote research that serves the needs of the society and addresses strategic issues Provide and encourage research in human and technical sciences which contributes to improvement of the local community and tackle strategic issues. 3) To invest in human and other resources that contribute to continued development Recruit competent academic and technical staff to implement these objectives. 4) To prepare students for purposeful and successful careers that meet local, regional and global challenge 5) To create new knowledge and become a national repository of expertise Attract highly motivated students 9 University of Al Buraimi – Strategic Plan 2013-2017 from the Sultanate of Oman and the Gulf Region. Produce well-qualified and skilled graduates who can compete in local and international markets. To become a national asset and home for knowledge and expertise. 6) To provide a conducive, supportive, and safe environment and facilities for the university community 7) To encourage and support activities that transform students into responsible global citizens 8) To engage with the industry and community to establish initiatives for common good 9) To provide the shareholders optimal value within the context of quality education 10 University of Al Buraimi – Strategic Plan 2013-2017 SWOT Analysis Strengths Weaknesses The city of Buraimi shares a border with the United Arab Emirates and is under an hour away from the port city of Sohar. This is a potential strength in the sense that it can enable the University to find more training and placement opportunities for its students. Currently, work placements are limited to students in the College of Health Sciences and site visits are only available for the College of Engineering. Ideally these opportunities should be made available to all colleges in the University. Further its strategic location opens up the possibility of drawing in students from across the border. The University lacks a career counseling unit and a learning advisory unit. There will be an increasing demand to establish such entities in order to cater to student placement needs and training opportunities. The University offers a number of programs that are unique to the Sultanate and many surrounding GCC countries. These programs include Optometry offered by the College of Health Sciences and the Export Orientated Management from the College of Business. Lack of a standardized and structured mechanism to use student feedback from course evaluations and faculty feedback as input for course improvement. The faculty members at the University of Buraimi hail from various international backgrounds bringing with them diverse range of experiences and expertise which can impact UoB’s students. Lack of a program evaluation system. The UoB’s faculty profile reflects its commitment to recruit faculty from all over the world; particularly from countries excelling in higher professional education Current infrastructure is not purpose built, e.g., lack of emergency exits, staircase not enough to accommodate large number of students, no elevators or 11 University of Al Buraimi – Strategic Plan 2013-2017 ramps for students with disability are available The University has built up relationships with a number of international affiliates and has a dedicated International Affairs Office tasked with strengthening existing collaborations and exploring new opportunities. Shareholders commitment to invest for quality education New campus to be established within 20 months from January 2013 Opportunities Considerable improvement in library holdings and space is needed Threats The starting placement scheme gives the University a real opportunity to build relationships with local industry and can act as an opportunity to provide feedback. The limited facilities the temporary campus can provide to create innovative learning environment. The already established International Affairs Office has the potential to assist colleges by exploring the possibility of proving students with international placements where students could study abroad for a semester. The demand for placements by students could potentially outnumber the supply of locally suitable places. Employers may see the placement of students as a burden rather than an opportunity to try out a potential employee. Opportunities exist to forge partnerships with professional bodies such as the ACCA or Chartered Institute of Securities & Investment. Till now, the University does not have in place procedures and mechanism that ensure purposeful link between curricula and the actual market needs. The University has just begun to implement work experience placements for nursing and Till now, the University does not have active relations with the local and regional industry. 12 University of Al Buraimi – Strategic Plan 2013-2017 optometry students and site visits for engineering students. These initiatives are envisaged to be invaluable to the student learning experience. Course and Program evaluation reports have the potential to capture input from students and faculty alike regarding the appropriateness of course content. The current infrastructure is not up to standard with little room for expansion. This means that hosting conferences, for example, is not a realistic proposition. Students’ exposure to real work situations and experiential learning opportunities allow the students to recognize and understand the relevance of curriculum content The current Library catalogue is not substantial. There is at present no access to online journals or periodicals. University expansion plans in terms of establishment of new colleges and introduction of new programs Absence of a forum for involving industry representatives in the various university event and activities, and membership of various committees. Faculty members with higher research degrees such as doctorates from diverse cultures and disciplines to contribute to research and creation of new knowledge Women faculty members not being permitted to sponsor their spouses or children to reside in Oman Regulations preventing the University from employing practicing professionals as faculty Local non-availability of educational resources such as textbooks and laboratory equipment 13 University of Al Buraimi – Strategic Plan 2013-2017 Institutional Goal: (1) To engage in academic initiatives that encourage student-centred and life-long learning Interpretation of Institutional Goal 1 Goal 1: To engage in academic initiatives that encourage studentcentred and life-long learning Interpretation: This institutional goal primarily focuses on learning processes, which is in complete alignment with the ‘Inspired Learning’ concept indicated in the university’s vision statement, as well as the ‘learner-centred experience highlighted in the mission statement. Consistently bearing in mind all stakeholders within and outside the university community, an overall commitment towards progress must be maintained if the university’s vision is to be fully manifested. To efficiently and effectively achieve this goal the university must first proactively endorse internal collaboration among its members--including students, faculty, staff, and management. Similarly, it is also imperative that the university enter into sustainable partnerships with local and like- minded global partners within the academia, industry, professional organisations, regulatory agencies, and the general society. Strategic aims aligned with Institutional goals: In view of the above rationale, all university academic initiatives should have the following characteristics: 1) Academic initiatives should factor in the significance of innovation in teaching and learning, and contribution to overall progress. 2) Value based teaching and learning initiatives should be designed and implemented to meaningfully serve stakeholders 3) Promote competence oriented academic initiatives should be established for effective professional careers. 4) Academic initiatives and programmes should harness faculty members’ and students’ strengths and creativity. 5) Implementation of academic initiative should be in a manner that will instil in students the desire for learning in order to contribute to human development 6) Creating a culture and environment that promotes learning by inquiry 14 University of Al Buraimi – Strategic Plan 2013-2017 Specific time-bound strategies 2013-2017 1) Implement initiatives and conduct events that promote active pursuit of knowledge and lifelong learning 2) Expand and strengthen institutional partnerships in order to further improve learning opportunities 3) Create mechanisms that will provide sustainable opportunities for students to learn from industry and community engagement in order to enhance career readiness and commitment to social responsibility 4) Invest in and actively promote technology mediation in teaching and learning at all program levels 5) Based on the notion that learning must precede teaching, facilitate and actively support faculty professional development, and research that informs teaching and learning 6) Promote and sustain a culture of innovation in teaching and learning aimed at pioneering next practices i.e. practices that go beyond good or best practices 7) Carry out periodic evaluation of implemented academic initiatives to improve outcomes Goal 1: Action Plan 2013 1 2 3 4 5 6 7 8 9 15 Establish a Teaching and Learning Committee in each college Provide structured opportunities for students to discuss academic issues with faculty e.g include student representation in the Teaching and Learning Committees of each College Establish student forums at each college level to identify special and need based learning initiatives e.g. Health Sciences Club Identify students with learning difficulties using academic advising and create structured mechanisms for counseling and supporting such students Establish learning support entities such as a Learning Advisory Unit at each College. Establish a peer review program for faculty to Include life skills development courses in the curricula to better prepare students for careers and life as a whole Conduct special events that enhance opportunities to learn from the experiences of industry leaders, potential employers, and successful Omani professionals and entrepreneurs Conduct co-curricular activities that enhance learning Regularly conduct events to promote awareness about Intellectual Property, Academic Integrity, and Plagiarism to instill value based learning University of Al Buraimi – Strategic Plan 2013-2017 Goal 1: Action Plan 2014 1 Review and evaluate the initiatives and events carried out in the previous year and improve the same 2 Use feedback from counseling and learning advisory units as input for monitoring student progression and retention 3 Enhance the use of e-resources such as SharePoint portal by engaging students in online learning activities 4 Identify industry partners to expand and improve experiential learning 5 Organize events that enhance learning through community engagement e.g. eye camps, blood donation camps, student project exhibitions, poster presentations etc. 6 Establish a peer tutor program in each college 7 Improve on the existing assessment moderation mechanisms 8 Sponsor faculty to attend local and international learning events 9 Define a set of graduate attributes for each college and communicate the same. 10 Include co-curricular events and opportunities that contribute to student learning and development into the academic plan 11 Establish a Course and Program review system 12 Prepare to start a preceptor training program Goal 1: Action Plan 2015 1 2 3 4 5 6 7 8 9 Review and evaluate action plan initiatives and events of 2012-2013 and improve the same Start a preceptor training program Establish a repository of internal good practices to which faculty may contribute and learn from each other Monitor, review, and refine student entry standards based on student performance across the previous years Enhance technology mediation in teaching and learning by means of virtual laboratories Enhance collaborative learning by means of online networks Identify and introduce standard professional or technical certification examinations and prepare students to take the same Organize global events such as a knowledge-sharing academic conference to provide learning opportunities for all UoB stakeholders Establish a formal faculty development program in partnership e.g. Postgraduate Certificate in Higher Education 10 Promote volunteerism among the members of the UoB community by involving them in campaigns that help them gain knowledge of issues that are relevant to the future e. g. Oman Green 11 Set up a system and a dedicated unit for monitoring graduate destinations and employability 12 Review and evaluate organized initiatives and events. Act on results. 16 University of Al Buraimi – Strategic Plan 2013-2017 13 Define a set of graduate attributes for each college and communicate the same 14 Embed graduate attribute in curricula 15 Prepare to start Masters and higher level research degree programs Goal 1: Action Plan 2016 1 2 3 4 5 6 7 8 9 Introduce Postgraduate and Doctoral Programs Support membership of faculty in local and international academic networks Establish faculty exchange and student exchange initiatives Establish internship, and identify placement opportunities for students Enhance on the job training in external locations Expand institutional partnerships to introduce new need based academic programs Support faculty-student collaborative research and act on outcomes of such research e.g., recognition, reward, publications, and publicity. Create a repository of open educational resources Review and evaluate initiatives and events. Act on results Goal 1: Action Plan 2017 1 2 3 4 5 6 7 17 Identify good practices that are of a pioneering nature from among the outcomes of all the events and initiatives and publicize the same Produce textbooks for courses offered by the University. Provide support to faculty authors Identify student leaders who emerge as a result of the Academic initiatives and events and provide scholarships for further study at the UoB Recognize and reward outstanding academics within the UoB Community Establish revenue sharing mechanisms with authors/researchers for patents and copy rights that emerge from academic initiatives Evaluate achievement of graduate attributes Review and evaluate Goal 1 initiatives and events and use findings as input to the new strategic plan University of Al Buraimi – Strategic Plan 2013-2017 Institutional Goal (2): To promote research that serves the needs of the society and addresses strategic issues Interpretation of Institutional Goal 2 Goal 2: To promote research that serves the needs of the society and addresses strategic issues Interpretation: This institutional goal specifies research as an important part of university’s development. Better understanding of the goal’s definition can be obtained through analysis of its key words. The university’s research activities should be aimed at serving the “needs of the society” and “address strategic issues”. In our interpretation it means that the university will try to solve developmental tasks related to local level (city of Al-Buraimi), regional level (developmental problems of the Northern territories of the Sultanate) and national level (Sultanate of Oman in general). It is imperative for the internal community of the UOB must first understand the significance of this strategic goal and acquire the knowledge and skills required for its realization. Both faculty teams and the students must be trained first to identify and prioritize strategic issues to embark on sustainable and result oriented research initiatives. Under “research” we understand fundamental research, applied research and even consulting, since these activities are related to serving the “needs of society” and addressing “strategic issues”. As the university is keen to “promote” research, these efforts should be institutionalized both inside and outside the university. The revised mission of the University of Buraimi (UoB) contains an express accent on “progress oriented education, research… that contributes to quality of life”. Hence, it’s an absolute must for UoB to engage in research for the benefit of the society. Strategic aims aligned with Institutional goals: Research initiatives should aim to: 1) Locate, identify and constantly monitor strategic problems and needs of society that the University can best address through its research capability 18 University of Al Buraimi – Strategic Plan 2013-2017 2) Build a system that will allow to develop and constantly improve internal infrastructure and pre-requisites i.e., policies, procedures, resource base, information resources that are required to meet the external demand from the society 3) Align the UoB’s research capacities with external demand and in this way fulfill the formulated institutional goal. Specific time-bound strategies for five years (2013 – 2017) 1) Establish close relationship with private companies/organizations as well as with government and public entities to identify and monitor the work that suffice overall external research demands. 2) Establish infrastructure, alliances, organizational structure/procedures, HR, administrative and IT resources that shall provide a base for research work to serve the society. 3) Establish structures and systems that effectively address ethical and health and safety issues associated with serious research Goal 2: Action Plan 2013 1 2 3 4 5 6 7 8 19 Continuous faculty/staff profiling to assess research capacity Identify and implement initiatives to develop a research culture Provide training to enhance capacity Establish a data base of private and public entities that may; - Collaborate with UoB in research - Identify research opportunities that benefit society Identify potential applied research projects that are aimed at solving the problems of: - Public entities (ministries, governor’s offices, etc.) - Private companies and organizations Develop a proposal to allocate funds for applied research plans Coordinate and control research work related activities by establishing university-wide committees, such as; - Research committee or similar body - Establish a Research Unit in each college and actively support research projects of stakeholders particularly research that contributes to the improvement of academic initiatives of the UoB - Establish administration systems, e. g., templates for resource evaluation, feedback system, etc. Identify resources that are essential to conduct applied research University of Al Buraimi – Strategic Plan 2013-2017 Identify human resource requirements, assessment of core competences that shall help research work, - Identify technological and infrastructure requirements Develop a proposal to establish a system for UoB and other concerned private/public entities that shall be mutually beneficial in availing consultancy, grant and assistance from each other. - 9 Goal 2: Action Plan 2014 1 2 3 4 5 6 7 Continuous improvement and up-date of the public/private entities data-base Identification and establishment of research topics that address local, national and regional strategic issues, initiate publication Launch first trial/pilot applied research project of either public/private entity. Project shall be based on previous year’s identification of potentially interested research projects Continuous improvement and evaluation of research committee’s performance and the effectiveness of other administrative structures and systems which were established previous year. Continuous improvement and efficient utilization of previous year’s allocated research resources Conduct faculty development programs that enhance research skills and research grant acquisition skills Support faculty attendance annually in minimum two conferences / seminars / exhibitions 8 Evaluate current local and international educational partnerships with the perspective of enhancement of research related activities and projects that serve the needs of society. 9 Continuous external environment monitoring and up-dating of problems lists, such as; - Shifts in demand and other changes in the external environment 10 Establish deanship/directorship for research 11 Establish research and development wing to attract potential researchers and funding organizations Goal 2: Action Plan 2015 1 2 3 4 20 Evaluation of previous years’ pilot research project, recommend improvements for future. Based on previous year identified research topics launch publication(s) related to local, national or regional strategic issues. Approach the research council for grants to launch research projects that solve problems faced by local industry and society Review coordination and control of research projects to refine the processes, University of Al Buraimi – Strategic Plan 2013-2017 5 6 7 8 systems, and structures Continuous financial and gap-analysis of the present resource base with the goal to reveal constraints to satisfaction of existing demand and to meet financial requirements / changes - of private entities - of public entities Continuous alignment of material, IT, and human resources with requirements caused by existing research /applied research / consultancy demand Minimum five research projects & publications in peer reviewed journals Approach professional bodies such as the CFA and ACCA Goal 2: Action Plan 2016 1 2 3 4 Incorporate previous year pilot project recommendations, identify and launch at least two new research projects. Secure grants from the Research council for research projects relevant to local industry and society Publications on at least 4 new areas of strategic problems of Oman and local community Publicize solutions to strategic problems identified through research e.g., show case positive outcomes to enhance collaborations in research. Goal 2: Action Plan 2017 1 2 3 21 On the basis of past research outcomes explore possibilities to apply for patents and copy right Continuous launch, increase, and improvement of research projects Continuous increase in publications University of Al Buraimi – Strategic Plan 2013-2017 Institutional Goal (3): To invest in human and other resources that contribute to continued development Interpretation of Institutional Goal 3 Goal 3: To invest in human and other resources that contribute to continued development Interpretation: This institutional goal aims to focus on the fundamental need to invest in human & other related resources that continually enhance skills and performance resulting in the overall development of the University Community. Further no other goal can be achieved if this goal is not first realized. This goal is about creating and maintaining an organizational environment conducive to individual University community member’s as well as the University’s overall growth Strategic aims aligned with institutional goals: 1) Recruitment of professionally competent and expert staff and faculty 2) Investing in and providing training and resources to systematically improve professional competence 3) Introducing recognition and reward mechanisms to promote individual and team efforts and retention of valuable staff and faculty 4) Creating and maintaining a healthy and satisfying organizational, and work culture Specific time-bound strategies for five years (2013 – 2017) 1) Create and maintain an effective conducive to performance working environment 2) Develop employment systems to exercise effective communication, transparency, equality, and respect among employees of diverse cultures 3) Achieve Omanization targets 4) Maintain bench marked faculty-student ratio 5) Create informal sociable environment to promote a sense of belonging among employees, e.g., staff/faculty recreation clubs, sports activities. 22 University of Al Buraimi – Strategic Plan 2013-2017 Goal 3: Action Plan 2013 1 2 3 4 5 6 7 8 Continuous evaluation, improvement, of HR policies, procedures, and processes against; - Practices adopted by other HEIs; - Align the same against vision, mission and institutional goals of UoB - Transparency in HR policies Complete review of department structure (currently three sections) - Add new sections (as identified) - Develop roles and responsibilities of new section and its staff members Devise systems to ensure continuous achievement of Omanisation targets throughout strategic plan period Complete automation in personnel section data entry and prioritize new sections that shall be automated next Introduce mechanisms for continuous development and improvement of employee satisfaction survey/feedback systems Obtain feedback on effectiveness of training workshops provided to staff and faculty from January 2012. Develop effective employee orientation programs Establish a system that helps employees and their families to get together periodically, through programs such as; - Annual functions and parties, - Social gathering - Organize special tours 9 Provide space for informal interaction of staff to reduce work related stress 10 Create employees’ social club 11 Continuously maintain diversity of staff profile 12 Continuously achieve optimal faculty student ratio Goal 3: Action Plan 2014 1 2 3 4 5 6 7 23 Evaluate the results of sections automated last year Create job profiles for each key position and job descriptions for others Complete data entry of new automated sections. Initiate to prepare employee manual factoring in considerations of equity and transparency Identify and prioritize areas to develop policies that do not exist. Continuously improve assistance provided to different colleges for employee training workshops and courses Continuously improve employee orientation program based on previous year’s recommendation University of Al Buraimi – Strategic Plan 2013-2017 8 9 Review and maintain a competitive compensation scheme Improve and enhance HR services and systems - Develop a succession plan for all key positions - Develop and implement employee career advancement system - Develop career plans in consultation with staff/faculty 10 Identify areas to create HR committees, or sub committees such as; - Recruitment committee, - Policies and procedures review committee - Performance appraisal committee Goal3: Action Plan 2015 1 2 3 4 5 6 Evaluate previous year data entry, suggest improvements of HR automation Full automation of HR system Include job profiles and job descriptions in the HR manual and set up a erepository for the same. Continuously improve HR services based on previous years feedback on; - Succession plan, - Employee career advancement - Employee communication (periodic meetings etc.) Continuously improve based on previous years feedback and recommendations on HR committees and sub-committees Introduce motivational schemes, such as, employee of the month awards. Goal 3: Action Plan 2016 1 2 3 4 5 Evaluate to improve HR automation From the feedback on annual job/employee satisfaction surveys identify issues that require long term solutions Continuously improve staff and faculty training programs Work on continuous improvement of succession plan, career advancement, and staff orientation program Focus on continuous improvement of communication system (periodic meetings etc) Goal 3: Action Plan 2017 1 2 3 24 Find ways to improve social interaction opportunities Use all evaluation findings of current strategic plan period as input for future planning. Scan the environment to identify best HR practices and adopt the same as appropriate to the University. University of Al Buraimi – Strategic Plan 2013-2017 4 25 Follow up on long term issues identified through annual job/employee satisfaction surveys University of Al Buraimi – Strategic Plan 2013-2017 Institutional Goal (4): To prepare students for purposeful and successful careers that meet local, regional and global challenges. Interpretation of Institutional Goal 4 Goal 4: To prepare students for purposeful and successful careers that meet local, regional and global challenges Interpretation: This Goal is closely linked to the university’s Mission which takes the learners as the centre of its endeavor in order to lead them towards better life by providing “progress oriented education.” One main goal of UoB is to prepare and produce graduates who are capable to compete in the local, regional, and international labor market in terms of job opportunities. The University is keen to ensure the relevance of its programs and curricula to student’s career needs and expectations. To this end, the University needs to develop a realistic strategic plan accompanied by a set of resource-linked operational plans to achieve this strategic goal. It must be noted that the first batch of bachelor graduates of the university will emerge only by 2016 almost at the end of this plan period. Strategic aims aligned with institutional goals: The UoB should aim to: 1) Facilitate industry input for curriculum development to maintain currency of industry relevant knowledge and improved placement opportunities for students. 2) Introduce work placements and job shadowing in programmes that may not have these career oriented curriculum components 3) Establish a career counseling department and recruit qualified and experienced career counselors to run the same. 4) Forge working partnerships with local, regional, and international similar institutions to enhance career awareness and career capabilities of the students 26 University of Al Buraimi – Strategic Plan 2013-2017 Specific time-bound strategies (2013 – 2017): 1) Establish purposeful professional partnerships with potential employers 2) Incorporate industry and job market input in the university courses and academic programs 3) Assess the relevance of current taught courses to students in the context of the skill sets that are necessary for future human resource requirements and improve the courses 4) Enhance the engagement with local community and professional organizations 5) Develop curriculum and programs that utilize alumni and strategic partners while preparing the students for their career searches Goal 4: Action Plan 2013 1 2 In response to the requirements of local, regional, and international job market; - Establish a support centre to guide students, also develop and implement career plans - Organize minimum one training workshop every semester to guide students to prepare resume, presentations and communication skills, handle job interviews, and develop job hunting strategies - Conduct mock interviews Continuously enhance and expand placement and training opportunities for students i.e., - Establish a data base of university contacts with various professional entities and provide access to students - Introduce employers, internship sponsors, and community-based organizations to the students that are helpful for their future employability Goal 4: Action Plan 2014 1 2 3 Continuously seek and improve partnerships with local entities (e.g. companies, clinics, etc) to increase students placement opportunities Develop a system to identify student leaders in relation to different skill sets Establish a forum for academia industry dialogue and collaboration Goal 4: Action Plan 2015 1 In response to the evolving needs of society and the workplace provide a transformative, supportive, and experiential education for instance prepare proposals for final year projects that satisfy professional entities’ requirements 27 University of Al Buraimi – Strategic Plan 2013-2017 2 3 4 Continuously review and up-date the Intended Learning Outcomes (ILOs) at the program and course levels to assure ILO’s meet future employability requirements Conduct a survey to obtain employers’ expected graduate profile Continuously enhance students’ engagement in extracurricular activities Goal 4: Action Plan 2016 1 2 3 Annually organize a job fair and improve it year on year to introduce university students to potential national and regional employers Explore and use creative media advertising opportunities to support students employability Develop and conduct a graduate employment survey Goal 4: Action Plan 2017 1 2 3 28 Setup a system to showcase students projects Periodically review and up-date graduate profile in the light of employer’s feedback Identify and introduce new course specializations and latest field developments for better employability University of Al Buraimi – Strategic Plan 2013-2017 Institutional Goal (5) To create new knowledge and become a national repository of expertise Interpretation of Institutional Goal 5 Goal 5: To create new knowledge and become a national repository of expertise Interpretation: UoB believes that “new knowledge” provides basis and adds value to the systems not only within the context of University community but also at the national, regional and international level. This goal “to create new knowledge” and “become a national repository of expertise” strengthens UoB’s mission of “progress oriented education, research and engagement that contribute to quality of life…..” Of course creating new knowledge is not possible without involving local and global expertise. Hence; encouraging partnerships, developing platforms to share creative ideas aligns the efforts of achieving this goal to the UoB mission statement. An innovative or creative idea that could be seen as a small contribution towards current University programmes, teaching and learning, and/or any other systems; may play a vital role in future national and international level developments in education and other relevant fields. Therefore; this goal is about placing UOB at the forefront academic achievement, research commercialization, investing in people and systems that encourage creation of new knowledge. UoB believes that small initiatives towards creating new knowledge could be unique repository components and UoB shall continuously encourage such initiatives for future national repository of expertise. Strategic aims aligned with Institutional goals: This goal demands that the UoB should aim to: 1) Create an atmosphere of research, innovation and inventiveness, that will result in the creation of new knowledge 29 University of Al Buraimi – Strategic Plan 2013-2017 2) Create a culture of constant evolution that will project UoB to be recognized as a center of excellence in knowledge creation. 3) Develop, enrich and maintain a system of sustainable intellectual repository that will serve the needs of both the academic, scholarly and professional community at both the national and international levels. Specific time-bound strategies 2013 – 2017 1) Disseminate knowledge to the public factoring in affordability. 2) Create and maintain an environment which will be conducive to research, innovation and inventiveness by faculty, staff and students at UoB, such that will result in the creation of new knowledge. 3) Promote a culture of constant evolution at UoB that will serve as an incentive to faculty, staff and students, in their efforts to create new knowledge. 4) Provide adequate funding, equipment, infrastructure and other support facilities to faculty members, staff and students, for the purpose of creation of new knowledge. 5) Develop, maintain and secure patents for all such new knowledge and/or invention by faculty, staff and students. 6) Capture and maintain all new knowledge created by UoB faculty, staff and students in a repository that can serve the needs of both the national and international communities. 7) Develop a system that will incorporate some rules of structure, classification, taxonomy, record management, etc., so as to facilitate user engagement of all new knowledge and national repository of expertise. Goal 5: Action Plan 2013 1 2 3 4 30 Evaluate and continuously improve policies related to research and creation of knowledge to be undertaken by various colleges, to ensure ethical practices at all levels. Conduct SWOT analysis of current practices, procedures, facilities, structure, classification, taxonomy and record management to assess the effectiveness of support systems for research and new knowledge creation. Map out current repositories in UoB campus that contain research information and data. Develop a system to generate, capture, organize, and categorize new knowledge to ensure retrieval and usage of information as and when needed University of Al Buraimi – Strategic Plan 2013-2017 5 6 7 8 for internal and external purposes. Evaluate current faculty, staff and students profiles and suggest creating appropriate mechanisms to motivate and engage them in the creation of new knowledge. i.e., - Orient staff & faculty to research and new knowledge creation - Add knowledge resources in library, i.e., number of books, periodicals, working papers that help research - Provide training to enhance the capability of faculty to identify context specific areas conducive for new knowledge creation - Ensure the presence of faculty involved in knowledge creation and research on other committees, such as library committees to add resources useful for research, procurement of IT resources and support tools etc. Engage faculty in the creation of new knowledge, innovation and art at university and department level through different bodies, i.e., - Establish body to identify new research and development programs - Create a continuing education centre or department to offer consultancy services throughout strategic plan period Create organizational entities and systems to ensure that research and creation of new knowledge complies with university’s core values, such as; - Institutional ethical committee - Institutional Review Board Identify research and development training opportunities within and outside the university. - Establish programs in which knowledgeable and experienced persons from corporations can participate and spend time on campus and interact with faculty and students. - Support development projects in the region by offering expertise at a reduced cost and volunteering by its students, faculty and staff Goal 5: Action Plan 2014 1 2 3 4 31 Act on SWOT analysis findings and results Based on previous year research and development profile support creation of new knowledge i.e., - Reward/financial assistance for the best creativity and invention Develop a research commercialization policy and allied procedures Reinforce and strengthen the knowledge repository system that was mapped out last year. University of Al Buraimi – Strategic Plan 2013-2017 5 6 Treat partnerships with regional & national groups that target scholarly communication as an area of focus - Continuously organize local, regional and international conferences and workshops where recommendations can be provided at different governmental and private sector throughout strategic plan period Enhance funding pool for creation of new knowledge Goal 5: Action Plan 2015 1 2 3 Encourage faculty continuously to be engaged in new knowledge creation Increase new knowledge creation work, i.e., - Minimum two research projects aimed at creation of new knowledge Establish a dedicated department for supporting and promoting creation of new knowledge Goal 5: Action Plan 2016 1 Evaluate UoB research and new knowledge creation data and information to devise a system to become a national repository of expertise. Goal 5: Action Plan 2017 1 2 32 Continue to improve and support to encourage creation of new knowledge; i.e., - Fund appropriate technology acquisition New collaboration with press and libraries, electronic access to resources and services, facilitate university press books to ebook vendors or online network Use revenue from successful consultancy projects to reward participants as well as to invest in resources for new knowledge creation University of Al Buraimi – Strategic Plan 2013-2017 Institutional Goal (6): To provide a conducive, supportive, and safe environment and facilities for the university community Interpretation of Institutional Goal 6 Goal 6: To provide a conducive, supportive and safe environment and facilities for the university community Interpretation: This goal is about creating an environment that helps students, staff/faculty and other stakeholders to achieve their ambitions along with the objectives and core purposes of the university. The UOB shall extend its full support and cooperation to the best of its means and resources in providing state-of-the-art facilities and services to all concerned. The goal further aims to enhance the experience of the university community in the context of life at a higher professional educational institution Strategic aims aligned with Institutional goals: 1) Provide state-of-the-art facilities and resources to the stakeholders especially students. 2) Develop and implement management systems and infrastructure to create safe working environment for all parties involved 3) Provision for people with special needs and disabilities to benefit equally from facilities and services available at the University. 4) Develop and implement management systems to ensure effective and efficient utilization of all resources. 5) Provide support services that enhance the quality of work and life at the university’s premises and campuses Specific time-bound strategies for five years (2013 – 2017) 1) Design and implement comprehensive and effective student’s profiling system, enrolment, and records that shall meet current and future requirements. 33 University of Al Buraimi – Strategic Plan 2013-2017 2) Provide and maintain an environment that is healthy and safe for all concerned throughout the University premises 3) Setup effective systems to handle emergencies providing required medical and counseling facilities. 4) Provide learning resources that shall include relevant books, other electronic and print resources, adequate technologies and user friendly ambience. 5) Provide effective IT resources and services that shall continuously match teaching, learning, management, and admin requirements. 6) Provide safe and secure accommodation, appropriate and effective transportation system, and healthy catering services to all concerned 7) Establish support systems to ensure that international students are appropriately looked after and due facilities and services are provided and improved continuously. 8) Establish efficient and effective communication system for internal communities and continuously monitor it. 9) Establish disabled friendly services, facilities and infrastructure Goal 6: Action Plan 2013 1 2 7 Develop and implement a comprehensive campus plan Continuously review, evaluate, and improve the rules, regulations, policies, procedures, and processes throughout strategic plan period, with regard to: - Student’s registry, - IT, - Library, - Students’ affairs, and - Administration Develop an inventory and assets management system and implement the same Fully-automate student’s registry system Automate library system - Online cataloging access and reservation - Borrowing and returning of books Continuously review and improve service through satisfaction surveys/feedback systems at different departments level to improve performance, e.g., - Grievance redress - Response time to different complaints Hire consultants to conduct fire and safety survey and fire drill 34 University of Al Buraimi – Strategic Plan 2013-2017 3 4 5 6 8 9 10 11 Annual fire-drill and mock exercises to handle emergencies Identify fire and safety wardens and train them to lead in emergencies. Signing of contract to start construction of new campus Improve and enhance IT services - Upgrade HDDs, live backup devices - Establish IT help desk for UoB Community - Replace current firewall protection to enhance system security 12 Design infrastructure to match growing needs of the University taking into account the needs of all constituent entities of the University. 13 Reduce time taken to supply material resources required by academic and other entities such as textbooks, laboratory equipment, and other material resources Goal 6: Action Plan 2014 1 2 3 4 5 6 7 8 35 Evaluate effectiveness of previous year’s automation of students registry, i.e., - On-time completion of enrolment, quality of data entry, range and fields of data collected, usefulness (readiness/availability) of collected data, security and confidentiality of data, etc. Evaluate the effectiveness of previous year’s on line catalogue (access and reservation) of books. Identification and automation of new areas of library system. Implement recommendations derived from service satisfaction survey/feedback system. Identify training requirements of different departments and provide training, i.e., - Time-management - Good Documentation - Effective report-writing Establish system to obtain licenses, e.g., - Assist colleges to obtain IT licenses i.e for multiuser learning software Continuous improvement and enhancement of campus ambience and appearance Students awareness campaign on library usage services, e.g., - Distribute pamphlets - Library week - Awareness articles in university magazine - Learning space lounges (provision in new campus) University of Al Buraimi – Strategic Plan 2013-2017 9 Plan to introduce a Physical fitness and wellness program for students, faculty and staff Goal 6: Action Plan 2015 1 2 3 4 Plan to build a central library Further enhance library services (network inter-library loan facilities) - Joint user membership with other libraries (explore opportunities in Al-ain & Sohar) - Explore possible service and other benefits from partner universities, information systems, and publishers etc. New campus construction provisions. - Provision of on campus recreational facilities - On campus accommodation - On campus medical facilities - Sports infrastructure - Conference facilities Provide signage and floor maps Goal 6: Action Plan 2016 1 2 Improve and enhance IT services - Develop and implement a procurement, and updating plan - Up-date IT equipments - Establish repair and maintenance section - Establish online journal system and database to enhance online learning Facilitate library to establish subsidized networked printing services for students (Pcounter Software- pay as you print) Based on the physical fitness and wellness plan of the previous year plan to establish infrastructure and facilities Goal 6: Action Plan 2017 1 2 Continuously improve students registry services Provide interactive IT boards - Trial multi-media teaching facility (one hall) equipped with state-of-the-art facilities 36 University of Al Buraimi – Strategic Plan 2013-2017 3 4 - Wireless campus Build gymnasiums, swimming pools etc. in the new campus Employ qualified professionals to run and maintain such facilities 37 University of Al Buraimi – Strategic Plan 2013-2017 Institutional Goal (7): To encourage and support activities that transform students into responsible global citizens. Interpretation of Institutional Goal 7 Goal 7: To encourage and support activities that transform students into responsible global citizens Interpretation: This goal is aimed at continuous improvement of student experience related to curricular, co-curricular and extracurricular activities including industry and community engagement to ensure that students after qualifying from University of Buraimi are well-equipped with necessary professional & life skills to effectively contribute to local, national and global development. It will not be possible to create globally responsible citizens without giving students an element of responsibility. The University aims to establish the control and support mechanisms necessary to allow for the incremental delegation of responsibility and accountability to students in order to harness their leadership potential and empower them to meaningfully contribute to the quality of life on campus and beyond. Therefore to accomplish this institutional goal the University aims to facilitate an increased engagement between students and the University before extending their interaction with the local, regional and then global community through officially recognized student centred clubs and societies as vehicles to represent students to external stakeholders. University is committed to inculcate an increased sense of responsibility and belonging to these communities that shall result in students active contribution along with a sense of achievement and the development of transferable skill sets. 38 University of Al Buraimi – Strategic Plan 2013-2017 Strategic aims aligned with Institutional goals: 1) Facilitate activities that allow students to develop into accountable and responsible citizens 2) Develop mutually beneficial partnerships that will facilitate student interaction with the external environment Specific time-bound strategies: (2013 – 2017) 1) Design and implement the support and control mechanisms necessary for students to establish clubs and societies 2) Facilitate an open environment where students, faculty and staff are able to provide constructive feedback to assist the development of the University 3) Put in place processes and procedures to ensure that students are accountable for the responsibility which has been vested in them Goal 7: Action Plan 2013 1 2 3 39 Benchmark student clubs and societies and students affairs policies with those of similar institutions in Oman and abroad. - Develop policies, procedures, and templates to propose a club or a society to be established with clearly defined working mechanisms in relation to other departments / faculty / students affairs department etc - Establish mechanisms to monitor the activities of student council, student’s clubs/societies. All activities should adhere to relevant University policies Establish students clubs and societies to achieve the aims of this institutional goal, e.g., - Establish Students Council (conduct 1st council elections in 2012) - The policies and mandate of student’s council should include social service components. - Establish at least one student club/society for each college in year 2012 -13 Identify potential partnerships with the community, international student groups, professional bodies and other academic institutions, by creating University of Al Buraimi – Strategic Plan 2013-2017 4 5 appropriate organizational structures. Organize students led cultural events Organize events that support social causes e.g., - Fundraising for orphanages Goal 7: Action Plan 2014 1 2 3 4 Organizational structure established in 2012-13 shall finalize two to three partnerships to fulfill the aims of this institutional goal, e.g., - AIESEC with presence in over 113 countries offering students the opportunity to be “global citizens, to change the world and to get experience and skills that matter today. Meetings between student’s affairs and representatives from the Student Council shall be held at regular intervals to obtain feedback on initiatives taken by both sides, e.g., - Surveys at the beginning of the year in order to acquire feedback from all parties involved. Establish a careers centre to offer workshops on interview techniques, CV writing and how to prepare for the employment. Develop mechanisms to improve students’ affairs services for the promotion of active community engagement. - Communication system - Mechanisms to support outstanding students - Mechanisms to support students with academic difficulties - Assign leadership roles to students in community engagement initiatives Goal 7: Action Plan 2015 1 2 Establish UoB Alumni Association and benchmark with the services and support offered by Student Councils and Alumni Organizations internationally. Develop and implement a mechanism to act as university wide interaction with the community, e.g., - Establish a UoB Student Voluntary Society that shall have representatives from all Colleges and the Centre of Foundation Studies. 3 Prepare a comprehensive proposal to fund and to support students activities 40 University of Al Buraimi – Strategic Plan 2013-2017 4 5 6 7 Continuous increase in the establishment of important students clubs and societies Introduce electives that create awareness of global issues Develop mechanism to communicate to parents regarding students progress to answer quires Plan to create on campus mechanisms, and infrastructure to promote and showcase talents of the members of the UoB Community Goal 7: Action Plan 2016 1 2 3 4 5 6 7 41 Analyze feedback received from stakeholders and draw up an action plan in order to implement improvements. Initiate formal student leadership development programme Develop and release the Student Society Grant Policy Develop students professional and industry relevant knowledge through enhancing previous year established relationship/partnerships with more focus on professional bodies, e.g., - ACCA for the Accounting Society or relevant nursing organizations for the Nursing Society and similarly for engineering - Aim to have minimum 10 students from each college on internships with such professional organizations, also develop a student guide on work placements - Involve relevant faculties for potential impact on curriculum review and improvement Student Voluntary Society shall take effort to give back to society by; - Organizing community services at local hospitals, blood donation drives - Events that shall lead to stronger relationships with local stakeholders - Events that make students more responsible citizens UoB Alumni Association shall devise mechanisms to collect data and information regarding; - Industries UoB graduates are employed - Geographical locations etc Based on previous year’s feedback improve students council elections - Election campaign - Election rules and regulations - Offices bearers roles and responsibilities University of Al Buraimi – Strategic Plan 2013-2017 Goal 7: Action Plan 2017 1 5 Release Student Society Grant as per policies to deserving projects that must be aligned with fund monitoring mechanisms devised earlier Publish informative articles and human interest anecdotes about effective students initiatives to motivate other students and to communicate to external stakeholders. To strengthen relationships with the community and to identify potential opportunities for sponsorship, work placements etc; - Organize the first UoB Alumni Association event Build a centre of Art and Culture to harness students’, faculty’s, and staff’s creativity and to encourage talented community representatives Conduct art and science exhibitions 42 University of Al Buraimi – Strategic Plan 2013-2017 2 3 4 Institutional Goal (8): To engage with the industry and community to establish initiatives for common good Interpretation of Institutional Goal 8 Goal 8: To engage with the industry and community to establish initiatives for common good Interpretation: This institutional goal is to efficiently and effectively liaise with industry and community in terms of innovative, strategic and applied researches, consultancy and corporate training, that are mutually benefited to participating entities/organizations. For this purpose the University should establish structures and systems that ensure effective linkages with local/national partners, government and other agencies in Oman to bring specialist high-quality industry and commerce services. Strategic aims aligned with Institutional goals: 1) Be a gateway to industry with regard to innovative, strategic and applied research and development, consultancy and corporate training. 2) Be a larger physical entity with an infrastructure and facilities development plan, integrated with realistic business plans and financial feasibility, to achieve this goal. 3) Contribute to the training of community members on the use of scientific methods and modern techniques to boost their productivity in various fields. 4) Be a channel for industry input to curriculum design Specific Time-bound Strategies (2013- 2017): 1) Maintain a win-win relationship between the University and the Private/Public sectors that may benefit from the services of the University 2) Explore alternative revenue sources through constructive engagement with external private/public sector companies/organizations and government 43 University of Al Buraimi – Strategic Plan 2013-2017 3) Develop, enhance and sustain mutually supportive relationships with the wider community, industry, commerce and government through the application of research, quality and focus of teaching, and commitment to social inclusion. Goal 8: Action Plan 2013 1 2 3 4 Establish a centre for Industry and Community Engagement [ICE] in the UoB. Develop and continuously improve the systems, policies, and procedures to promote industry and community engagement aligned with UoB vision and mission. Set up a coordination committee or board to promote liaison and linkages between industries and the colleges and departments of the UoB. - Industry and employers collaborations - Establish relationship with professional bodies - Establish relationship with other education providers - Plan for UoB establishing a UoB Alumni Association by 2016 - Establish relationship with community at large Encourage industry representation in university committees Goal 8: Action Plan 2014 1 2 3 4 5 6 7 44 Evaluate the established industry and community engagement system and develop a mechanism to strengthen industry and community engagement for common good. Identify projects that have the potential to benefit industry and the UoB. - Each college to identify at least one project Conduct campaigns to promote awareness of social issues. Encourage students’ participation in relevant industry events particularly those on current issues Cosponsoring community engagement events with the government e.g., - Eye camps Develop a joint platform to encourage academia and industry interaction in organizing formal as well as informal meetings, talks, and communications. Conduct continuing education programs for Industry and government employees e.g. top up degree programs and short courses on specific topics University of Al Buraimi – Strategic Plan 2013-2017 Goal 8: Action Plan 2015 1 2 3 4 5 6 Commence at least one specialist certified course in conjunction with industry, commercial organizations and other agencies Commence at least one specialist certified course from other education providers Initiate a community welfare project that mostly involves students to create awareness on social issues, such as pollution Publicize university activities relevant to industry Promote faculty and University’s interaction with the community through its libraries, museums, clinics etc Encourage faculty to present industry and community related initiatives to external organizations, i.e., - Lectures on selected topics and other community welfare initiatives - Explore membership opportunities in professional and community organizations Goal 8: Action Plan 2016 1 2 3 4 5 6 Identify specific high schools to be involved in community engagement projects. Periodically conduct specialist events on subjects of mutual interest with international partners such as, short courses, seminars, workshops etc to enhance university industry linkages. Collaborate with healthcare industries and consumer forum to promote health awareness in the community Conduct short courses on occupational health and safety to industry workforces Collaborate with Industry to promote awareness of issues such as; - renewable energy resources and sustainable technologies - local community health related issues Plan to start leadership development programs for industry Goal 8: Action Plan 2017 1 2 Continuous improvement of facilities and infrastructure aimed at industry and community engagement Explore financial support and avenues of funding from government and other 45 University of Al Buraimi – Strategic Plan 2013-2017 4 organizations for projects of community wellbeing Plan to utilize alumni association inputs and contributions for the growth of UoB Start executive type higher degree programs 46 University of Al Buraimi – Strategic Plan 2013-2017 3 Institutional Goal (9): To provide the shareholders optimal value within the context of quality education Interpretation of Institutional Goal 9 Goal 9: To provide the shareholders optimal value within the context of quality education Interpretation: UoB believes in quality education as is obvious from its vision, mission, and core values; especially core values that define “commitment” and “excellence”. It shows that quality of education features predominantly in UoB’s efforts that are made at all levels. Private educational projects are encouraged in almost every country of the world. The Sultanate of Oman is no exception as it also encourages such initiatives and considers them vital for the development of human resources,. The UoB is committed to quality education acknowledges that without providing optimal value to shareholders this educational endeavor may not be sustainable, and it may result in the failure of its vision and mission. Therefore; within the context of quality education this institutional goal shall attempt to provide optimal value to the shareholders. To achieve this goal the UoB needs to: Provide best quality services to gain competitive edge Regularly monitor the environment to sustain competitive edge Introduce various programs that are seen as value adding and futuristic Introduce IT, and state-of-the-art management systems that reduce cost Provide quality education, placements, alumni services that shall enhance students’ recruitments. Regularly review operations to maintain optimal balance between efficiency and effectiveness, and cost and quality UoB recognizes that such efforts will optimize shareholder value and place UoB at the forefront of shareholders continued interest and support for further investment– now and in the future. 47 University of Al Buraimi – Strategic Plan 2013-2017 Strategic aims aligned with Institutional goals: 1) To provide the shareholders optimal value that will result in the continued growth and development of UoB. 2) To optimize shareholders value, so as to serve their needs, by providing significant returns on their investment - in both financial and nonfinancial terms. Specific Time-bound Strategies: (2013 – 2017) 1) 2) 3) 4) Invest in equipments and facilities essential to quality education Publicize shareholder’s commitment to quality education Publicize shareholder’s contribution to social causes Create and foster understanding of the enterprise model of privately funded Universities among all stakeholders in order to align with institutional and shareholders’ goals 5) Infuse financial planning with due concern for maintaining shareholder’s optimal value, so as to safeguard UoB’s current and future development interests Goal 9: Action Plan 2013 1 2 3 4 5 6 7 8 9 48 Conduct SWOT analysis towards the provision of shareholder’s optimal value. Develop mechanisms for effective and efficient utilization of resources Recruit faculty to maintain bench marked student-faculty ratio Review staffing to achieve effective and efficient recruitment and utilization of admin staff Initiate automation of, and use of technology for different functions to reduce costs Develop and implement reward systems for best faculty/staff performance to retain hardworking and qualified employees. This reward or staff retention system shall help to build teams that provide required competitive edge Conduct market survey to identify required and needed revenue generation programs Enhance all communication channels including the UoB website Develop approaches to solicit external grants and funding required for advancing key University priorities or objectives. University of Al Buraimi – Strategic Plan 2013-2017 Goal 9: Action Plan 2014 1 2 3 4 5 6 Contribute positively to the economic, social, and cultural life in the region, i.e., - Participate with local government and non-government institutions and charitable organizations in developmental activities related to economic and social issues in the region. - Support entrepreneurial activity with the community. Conduct surveys and market research to introduce programs and courses that are in high demand aiming to attract more students and to strengthen revenue. Review operations to minimize wastage, under utilization of resources, and to maintain fiscal discipline Design, and Implement an aggressive marketing awareness campaign to increase enrollment in academic programs. Continuously review and refine program pricing based on quality of programs and support services Carry out comprehensive enterprise resource planning. Goal 9: Action Plan 2015 1 2 3 4 i) Develop and implement resource management systems to promote efficient utilization of funds Explore and enter into international affiliations, agreements and memorandums of understanding that enhance UoB’s prestige and goodwill Develop and implement systems to create awareness among stakeholders about UoB supported charitable social activities. Develop a plan for increasing fundraising by determining targets and conducting fundraising for appropriate student activities. Goal 9: Action Plan 2016 1 2 3 49 Plan and implement initiatives to attract international students Target corporations in the region to establish joint study schemes, research and other programs Establish centers of excellence in different disciplines and seek external support for their operations. University of Al Buraimi – Strategic Plan 2013-2017 Goal 9: Action Plan 2017 1 2 3 Develop and implement alternative resource generation programs, e.g., - Continuing education department/centre to offer programs which reflect University strengths, address societal needs of potential clients, and generate sufficient revenue. Develop and implement programs and projects aimed at research commercialization, Set up consultancy services, and knowledge transfer partnerships THE END 50 University of Al Buraimi – Strategic Plan 2013-2017