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1 AU Five-Year AU Five-Year Strategic Plan Strategic Plan (2014 – 2018) (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs
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Page 1: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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AU Five-Year Strategic AU Five-Year Strategic PlanPlan

(2014 – 2018)(2014 – 2018)Meeting of School Representatives

27 February 2014

Dr. Sompit Porsutyaruk

Vice President for Academic Affairs

Page 2: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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Meeting Objectives Meeting Objectives

1. To transmit the AU Five-Year Strategic

Plan (2014-2018) to all Schools and

Administrative Units

Page 3: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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2. To ensure all Schools / Administrative

Units understand the mechanism and

process of developing the School / Unit

Five-Year Strategic Plan in alignment

with the AU Five-Year Strategic Plan

(2014-2018)

Page 4: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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3. To monitor the process of developing

the School / Administrative Unit Five-

Year Strategic Plan (Template,

submission and approval time-frame)

Page 5: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

Topics : of DiscussionTopics : of Discussion

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1. Objectives, Mechanism and Process

2. Strategies - Objectives - Tactics

3. Indicators and Targets 2014-2018

4. Strategic Plan Template

Page 6: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

1. Direction and framework for the University’s

performance in alignment with the

University’s mission

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AU Five-Year Strategic Plan (2014-2018) : AU Five-Year Strategic Plan (2014-2018) :

ObjectivesObjectives

Page 7: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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2. Mechanism for monitoring and

controlling the University’s performance

Page 8: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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3. Quality assurance of the University’s

performance (IQA 1.1)

Page 9: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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Mechanism and Process Mechanism and Process

1. AU Strategic Planning Committee

appointed by the Rector on 1 May 2013

Page 10: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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Duties and ResponsibilitiesDuties and Responsibilities

- Develop the AU Five-Year Strategic Plan (2014-2018)

- Approve the Five-Year Strategic Plan of all Schools and Administrative Units

Page 11: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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ProcessProcess

1. Committee meetings: Strategies, objectives

and tactics

Small working groups: Tactics, indicators

and targets

Page 12: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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2. Requested all Schools and Administrative

Units for comments and suggestions

Page 13: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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3. Submitted the AU Five-Year Strategic

Plan (2014-2018) to the University

Council for approval : 16 January 2014

Page 14: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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4. Transmitted the AU Five-Year Strategic

Plan to all Schools and Administrative

Units : 20 and 21 February 2014

Page 15: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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5. Organized meetings of School

representatives: 27 February 2014, 9.00-11.00

and Administrative Unit representatives : 27

February 2014, 13.30-15.30

Page 16: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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6. Give approval to Five-Year Strategic

Plan of all Schools and Administrative

Units : Within 15 April 2014

Page 17: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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2. School / Administrative Unit Strategic Planning Committees appointed by Deans / Directors

- Develop the Five-Year Strategic Plan

- Disseminate the Five-Year Strategic Plan to all members for comments and suggestions

Page 18: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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- Propose the Five-Year Strategic Plan to

School’s / Unit’s Committee for

review and approval

Page 19: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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- Propose the Five- Year Strategic Plan to

AU Strategic Planning Committee for

final approval within 15 March 2014

Page 20: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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- Transmit the approved Five-Year

Strategic Plan to all members, and internal

divisions / centers for implementation by

translating the Five-Year Strategic Plan into

the action plan (One-Year Plan and Budget)

Page 21: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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AU Five-Year Strategic Plan (2014-2018)AU Five-Year Strategic Plan (2014-2018)

Strategies

Objectives

Tactics

Indicators and Targets

One-Year Plan and Budget (OYPB)- Routine tasks- Actions - Development projects

Page 22: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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AU Five-Year Strategic Plan (2014-2018)AU Five-Year Strategic Plan (2014-2018)StrategiesStrategies

Strategy 1

Strengthen the internationalization of education management

Strategy 2

Adopt quality assurance measures for education management and production of quantity graduates

Strategy 3

Produce academic works and research which benefit society

Strategy 4

Develop and mazimize quality management system and resources

Strategy 5 Create uniqueness and good image for the University

Page 23: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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StrategyStrategy MissionMission

Teaching-Learning

Research Academic Service

Art and culture

Strategy 1

Strategy 2

Strategy 3

Strategy 4

Strategy 5

Alignment with University’s MissionAlignment with University’s Mission

Page 24: 1 AU Five-Year Strategic Plan (2014 – 2018) Meeting of School Representatives 27 February 2014 Dr. Sompit Porsutyaruk Vice President for Academic Affairs.

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Alignment with Quality ComponentsAlignment with Quality Components

Strategy Quality Component

1 2 3 4 5 6 7 8 9 10 11

Strategy 1

Strategy 2

Strategy 3

Strategy 4

Strategy 5


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