Strategies
|
Actions
|
Details of resources required to achieve actions
|
Timelines
|
Who
|
KPIs and process for checking
|
Marketing requirements
|
Ensuring that there has been the use of all channels of advertisements including social media and distribution of leaflets
|
Social media accounts bearing the schools name and man power to spread leaflets
|
3 months
|
Marketing manager and Volunteers amongst students and staff
|
Growth in the institutional reputation. To be measured weekly
|
Fitting out requirements
|
Ensuring that the number of students enrolled fit on campus
|
Spacious lecture halls and offices
|
The first 2 years
|
Finance and administration manager
|
Lack of congestion in lecture halls. To be measured monthly
|
Equipment requirements
|
Purchasing all necessary equipment for running the campuses effectively
|
Availability of enough capital
|
N/A
|
Finance manager
|
All students have the necessary learning equipment. To be measured monthly
|
Sources of information for commercial properties
|
Ensuring that the school have sufficient information on areas that are suitable to locate the campuses
|
Availability of intelligence and reliable sources of information
|
N/A
|
Marketing manager
|
The school gets location’s that are strategic for easier movement of students. To be measured weekly
|
Staffing requirement s and recruitment options
|
Ensure that the campuses are well staffed
|
Existence of an efficient human resource personnel
|
3 months
|
Human resources manager
|
The hired staff is responsible and reliable. To be measured monthly
|
Potential suppliers
|
Ensure that provisions within the campuses are always quality and on time
|
A procurement department that is well run
|
N/A
|
Operations manager
|
All suppliers have got to the campuses in good condition and on time. To be measured weekly
|