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Pegasus Dimension 2: Cost containment through efficient and effective deployment of resources

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Initiative

Activities

Work Stream Lead (s)

Operational Efficiency and Effectiveness

*Business Process Optimization (Pilot)

Prof M Moll

Relevant Structures

Policies and Guidelines review and prioritize all outdated institutional policies for review per Division

Mr. S Mtatase

Procurement and Related Matters – Optimize Procurement (Research consumables/ equipment, consumables, legal contracts

Prof D Burger

Facilities Management Improvement Turnaround times for Infrastructure and related Initiatives

Implementation of ESG initiatives ( Smart Clean Energy, and Water efficiency activities; Waste Management (Appendix A)

Mr. M Hull

Equitable Academic resource allocation for Teaching, research, and community engagement

Implementation of a revised Worksharing model across the institution in 2024

Prof. J Kioko

Technology Enablers

Identify opportunities for Automation and Digitalization across the institution

Mr. J Corns

Discussion Lead/Implementor(s)

Timelines/Frequency

Executive Sponsor

3rd Quarter of 2024

DVC: Teaching and Learning

Policy Development and Management Committee (PDMC)

PDMC meets every second month of 2024 until all policies are up to date

DVC: Ops

Procurement Directorate

1st Quarter of 2024

Registrar

Institutional

IDFM; Business Continuity; Faculties; Divisions, Institutes and Centres

Faculties; centres

Institutes

and

Faculties, Support Divisions Decisions, Institutes and Centres

DVC: Ops

Pilot – 4th Quarter 2024 Institutional Implementation– 4th Quarter 2025 On-Going

DVC: Teaching and Learning

DVC: RTIP

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