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Initiatives Statement

Draft BU Strategy Plan 2012 to 2015CONFIDENTIAL

Build Sustainable Academic Platform by expand geographic coverageWiden Innovation Circle withConsistently monitor and execute on strategic plans Generate creative value for communityI = Identical; C = (Contribute); N = (New)CCICCCCICCCCCCCCCC8/23/2012*4 PKIs24 ACTs5 KPIs23 ACTs6 KPIs24 ACTs3 KPIs15 ACTs18 KPIs /86 ACTs


I = Identical; C = (Contribute)CCI8/23/2012*Balance Score Card2 ACTs0 ACTs0 ACTs4 KPIs / 3 ACTs

Draft BU Strategy Plan 2012 to 2015CONFIDENTIALDraft BU Strategy Plan 2012 to 2015CONFIDENTIAL

Sustainability Excellence :Grow & Sustain University Values Achieving excellence while ensuring Financial sustainability

4.1 : / : (1) 3,500,000 / (2) 10,000,000 / : ( 1) : 2 (. 2 )* (Current initiative)I = Identical


1 Sustainability ExcellenceAction Plan : Grow & Sustain University Values Achieving excellence while ensuring Financial sustainability *

: : (1) (Globalization)2555255625572558KPI1. (.) - - 2 - XXXX10,000,000.00 /2. (.) - - XXXX 3,500,000.00/

2555255625572558 () (//)38 () ()


Sustainability Excellence :Improve the Scope of BUs Social Impact (Brand building)

4.2.1: : ....../ : ( 2) : 0 ( . 0)

(Current initiative)*C = Contribute


Sustainability ExcellenceAction Plan : Improve the Scope of BUs Social Impact (Brand building)

1*

: : (3) (Economy) (Sufficiency Economy)2555255625572558KPI....../2555255625572558 () (//) () ()


Sustainability Excellence :Improve the Scope of BUs Social Impact (Brand building)

4.2.2: : ....../ : ( 2) : 0 (. 0)



Sustainability ExcellenceAction Plan : Improve the Scope of BUs Social Impact (Brand building)

1*

: : (2) (Resource Use)2555255625572558KPI....../2555255625572558 () (//) () ()


Sustainability Excellence :Lower Environmental Impact In a Sustainable Way (Reduce resource usage)

4.3: : .... : ( 2) : 0 (. 0)



Sustainability ExcellenceAction Plan : Lower Environmental Impact In a Sustainable Way (Reduce resource usage)

1*

: : (4) (Environmental Management System and Saving Energy)2555255625572558KPI

2555255625572558 () (//) () ()


Internal ProcessExcel at Providing Total BU Student IdentityEncourage Stakeholder Collaboration by Identify & SupportInternal needsFoster an environmentOf accountability And ethicsBuild and Maintain World class Research and Teaching PerformanceBe the Preferred Choice by easilyAccessible servicesEnhance Stakeholder Value byHigh quality financial servicesDelivered with compassion Build EffectiveRelationshipsEnhance Game-Changing Innovative Capabilities with improve the effectiveness of Services & ProgrammesMaintain High Social,Environmental, andGovernance StandardsBuild Sustainable Academic Platform by expand geographic coverageWiden Innovation Circle withConsistently monitor and execute on strategic plans Generate creative value for communityI = Identical; C = (Contribute)CCCCICCCI*1 KPI2 ACTs0 KPI 1 ACTs0 KPI1 KPI 1 KPI 1 ACTs1 ACTs1 ACTsTotal = 4 ACTsCPursue Academic ExcellenceEnhance BU standing as an International UniversityEnsure Sustainable SuccessOutstanding learning &Student ExperienceStakeholders5 KIPs / 4 ACTs


Pursue Academic Excellence:Be the Preferred Choice by easily Accessible services

1.1: / : 1 // : 1 (. 1) : ( 1)

* (Current initiative)I = Identical


Sustainability ExcellenceAction Plan : Be the Preferred Choice by easily Accessible services1*

: : (1) (Globalization)2555255625572558KPI1.() 2 (.)XXXX 1 //2555255625572558 () (//)38 () ()


Outstanding Learning & Student Experience:Enhance Stakeholder Value By High quality financial services Delivered with compassion 1.2: : (1) 1 // : 1 / (. 1) : ( 3) (Current initiative)*C = Contribute


1 Outstanding Learning & Student ExperienceAction Plan : Enhance Stakeholder Value By High quality financial services Delivered with compassion *

: : (5) (Nationality)2555255625572558KPI1. (.)XXXX 1 //2555255625572558 () (//)38 () ()


Enhance BU standing as an International University:Encourage Stakeholder Collaboration

1.3.1: : 1// : 1 / (. 1) : ( 5) (Current initiative)*C = Contribute


1Enhance BU standing as an International UniversityAction Plan: Encourage Stakeholder Collaboration *

: : (3) (Economy) (Sufficiency Economy)2555255625572558KPI1. : (.)X 1 //

2555255625572558 () (//)38 () ()


Enhance BU standing as an International University:Encourage Stakeholder Collaboration

1.3.2: : ..../ : 0 (. 0) : ( 5) (Current initiative)*C = Contribute


1*Enhance BU standing as an International UniversityAction Plan: Encourage Stakeholder Collaboration

: : (1) (Globalization)2555255625572558KPI

2555255625572558 () (//) () ()


Ensure Sustainable Success :Foster an environment Of accountability and ethics

1.4 ////// : 0 // : 1 / (. 1) : ( 2) (Current initiative)*C = Contribute


1* Ensure Sustainable SuccessAction Plan: Foster an environment Of accountability and ethics

: : : (1) (Globalization)2555255625572558KPI1. (.)XXXX 02555255625572558 () (//) 38 ()


Excel at Providing Total BU Student IdentityEncourage Stakeholder Collaboration by Identify & SupportInternal needsFoster an environmentOf accountability And ethicsBuild and Maintain World class Research and Teaching PerformanceBe the Preferred Choice by easilyAccessible servicesEnhance Stakeholder Value byHigh quality financial servicesDelivered with compassion Build EffectiveRelationshipsEnhance Game-Changing Innovative Capabilities with improve the effectiveness of Services & ProgrammesStakeholdersMaintain High Social,Environmental, andGovernance StandardsBuild Sustainable Academic Platform by expand geographic coverageWiden Innovation Circle withConsistently monitor and execute on strategic plans Generate creative value for communityI = Identical; C = (Contribute)CCCCICCIC*1 ACTs1 ACTs1 ACTs2 ACTs1 ACTs0 ACTs 0 KPI0 KPI0 KPITotal = 2 ACTsPursue Academic ExcellenceEnhance BU standing as an International UniversityEnsure Sustainable SuccessOutstanding learning &Student ExperienceInternal Process6 KPIs / 7 ACTsC2 ACTs


Pursue Academic Excellence:Build and Maintain World Class Research and Teaching Performance

2.1 : 1 / : 1 / (. 1) : ( 4) (Current initiative)*C = Contribute


1 Pursue Academic Excellence:Action Plan : Build and Maintain World Class Research and Teaching Performance

*

( 4.2): : (1) (Globalization)2555255625572558KPI

2555255625572558 () (//) () ()


1* Pursue Academic Excellence:Action Plan : Build and Maintain World Class Research and Teaching Performance

( 4.2): : (2) (Resource Use)2555255625572558KPI1. (.) - - XXXX1 /

2555255625572558 () (//) () ()


Outstanding Learning & Student Experience:Widen Innovation Circle with Consistently monitor and execute on strategic plans

2.2: : 1 / : 1 / (. 1) : ( 3) (Current initiative)*C = Contribute


1 Outstanding Learning & Student ExperienceAction Plan : Widen Innovation Circle with Consistently monitor and execute on strategic plans *

: (1) (Globalization)2555255625572558KPI1. (.) - -XXXX 1 /2555255625572558 () (//) () ()


Outstanding Learning & Student Experience:Enhance Game-Changing Innovative Capabilities with improve the effectiveness of Services & Programmes

2.3 : 1 // : 1 / (. 1 ) : ( 1) (Current initiative)*C = Contribute


1 Outstanding Learning & Student ExperienceAction Plan : Enhance Game-Changing Innovative Capabilities with improve the effectiveness of Services & Programmes *

: : (1) (Globalization)2555255625572558KPI1.The Link2 LPN one stop service (.) X 1 //2555255625572558 () (//) () ()


Enhance BU standing as an International University:Build Sustainable Academic Platform by expand geographic coverage

2.4: : 1 // : 1 / (. 1) : ( 6)



1*Enhance BU standing as an International UniversityAction Plan: Build Sustainable Academic Platform by expand geographic coverage

: : : (5) (Nationality)2555255625572558KPI1. (.)X 1 //

2555255625572558 () (//)38 () ()


Ensure Sustainable Success :Generate Creative Value for Community

2.5: : ..../ : 0 (. 0 ) : ( 2) (Current initiative)*C = Contribute


1* Ensure Sustainable SuccessAction Plan: Generate Creative Value for Community

( 2.2): : (3) (Economy) (Sufficiency Economy)2555255625572558KPI ......../: : (4) (Environmental Management System and Saving Energy)2555255625572558KPI ......../2555255625572558 () (//) () ()


Ensure Sustainable Success :Maintain High Social, Environmental, And Governance Standards 2.6 : / : 0 () : 2 /(. 2) : ( 5) (Current initiative)*C = Contribute


1* Ensure Sustainable Success Action Plan: Maintain High Social, Environmental, And Governance Standards

: : : (4) (Environmental Management System and Saving Energy)2555255625572558KPI1. Clean Food Good Test (.)XXXX /2. (.)XXXX 2555255625572558 () (//) () ()


C = (Contribute)CCC*Balance Score Card2 ACTs2 ACTs1 ACTs3 KIPs / 15 ACTs


RESILIENCE Organization:Ensure Human Capital Readiness

3.1: : (1) 80 : 2 / (.2) : ( 6)



1*RESILIENCE Organization:Action Plan: Ensure Human Capital Readiness

( ......): : (1) (Globalization)2555255625572558KPI1. (.)X 80 2. (.)X 80 () (//)38 () 10,000 ()


RESILIENCE Organization:Enable Learning & Share Knowledge

3.2: : (1) 80 : 2 / (. 2) : ( 6)



1*RESILIENCE OrganizationAction Plan: Enable Learning & Share Knowledge

: : (1) (Globalization)2555255625572558KPI1. CoP (.)X 80 2. . (.)X 80 2555255625572558 () (//) 38 () 17,000 ()


RESILIENCE Organization:Embed a CREATIVE Culture

3.3: : 1 : 1 / (.1) : ( 2)



1*RESILIENCE Organization:Action Plan: Build Sustainable Academic Platform by expand geographic coverage

: : (2) (Resource Use)2555255625572558KPI1. PC (.)X 1 : (3) (Economy) (Sufficiency Economy)2555255625572558KPI(1) ...... (2) ........2555255625572558 () (//) 38 () ()

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