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