Planning and follow-up cycle
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A synchronised model for planning and follow-up
•
•
•
•
•
Increased coordination of the processes for steering, planning and follow-up
A stronger link between action/operational plans and the processes for
budgeting and yearly follow-ups
Linking the meeting structure (management and dialogue meetings) with the
processes
Reduced reporting requirements = simplifying the work of the Faculties and
Departments
Eventually link the ”field-specific processes” – such as the work environment
issues – to the general process
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P
U
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External factors
EVALUATIONS
DEMOGRAPHICS
ETC.
EXTERNAL
ANALYSIS
BUDGET BILL
VICE-CHANCELLOR’S
MEETING FOR UNIVERSITY
MANAGERS AND HEADS OF
DEPARTMENTS
GOVERNMENT’S FISCAL
POLICY BILL
SPRING DIALOGUE
UNIVERSITY MANAGEMENT
FACULTY MANAGEMENT
BUDGET
DIRECTIONS
BOARD DECISION
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Planning
BOARD DECISION
RISK ANALYSIS
UNIVERSITY MANAGEMENT
FACULTY MANAGEMENT
HEADS OF DEPARTMENT
UNIV LEVEL 1 OCT
FACULTIES 1 NOV
LIBRARY, CENTRAL
ADM 7 NOV
BUDGET
AUTUMN
DIALOGUE
ACTION AND
OPERATIONAL PLANS
RISK ANALYSIS
BOARD DECISION
BOARD DECISION
BUDGET
ALLOCATION OF
BUDGET AND COSTS
P
VICE-CHANCELLOR’S
MEETING FOR
UNIVERSITY MANAGERS
AND HEADS OF
DEPARTMENTS
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Follow-up
ANNUAL REPORT
FOLLOW-UP AP/OP
FOLLOW-UP RISK ANALYSIS
GENERAL
ANNUAL
FOLLOW-UP
BOARD DECISION
ANNUAL REPORT
BOARD
FOLLOW-UP OF
VISION 2020
F-U
SPRING DIALOGUE
FOLLOW-UP AP/OP
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BOARD DECISION
RISK ANALYSIS
UNIVERSITY MANAGEMENT
FACULTY MANAGEMENT
HEADS OF DEPARTMENT
UNIV LEVEL 1 OCT
FACULTIES 1 NOV
LIB, CENTRAL ADM
7 NOV
BUDGET
AUTUMN
DIALOGUE
ACTION AND
OPERATIONAL PLANS
RISK ANALYSIS
BOARD DECISION
ALLOCATION OF BUDGET
AND COSTS
BUDGET BILL
VICE-CHANCELLOR’S
MEETING FOR UNIV.
MANAGERS
ANNUAL REPORT
FOLLOW-UP AP/OP
FOLLOW-UP RISK ANALYSISEVALUATIONS
DEMOGRAPHICS
GENERAL
ETC.
ANNUAL
STYRELSEBESLUT
BOARD
DECISION
FOLLOW-UP
ÅRSREDOVISNING
BUDGET
EXTERNAL
ANALYSIS
BOARD FOLLOWUP OF VISION 2020
VICE-CHANCELLOR’S
MEETING FOR UNIV.
MANAGERS
GOVERNMENT’S FISCAL
POLICY BILL
SPRING DIALOGUE
UNIVERSITY MANAGEMENT
FACULTY MANAGEMENT
FOLLOW-UP AP/OP
BUDGET
DIRECTIONS
BOARD DECISION
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