Page 102 - AERC Strategic Plan 2 July2020
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THE AERC 2020–2025 STRATEGIC PLAN


                                                                                                                            Data Collection
           Level       Expected Results  Indicators     Indicator Definition  Baseline       Target Values         Final    Instrument and   Risks/Assumptions
                                                                                                                   Target   Frequency

                                                                          2019/20  2020/21  2021/22  2022/23  2023/24  2024/25
           Output 16.5  CMAP universities   Number of CMAP category  Cumulative count of   C (4)   C (4)  C (6)  C (7)  C (7)  C (7)    ✓ Programme records,     ✓ Resources are available;
                       reclassified and   B and C universities.  CMAP category B and C   B (7)  B (7)  B (7)  B (8)  B (8)  B (8)  annually.    ✓ Adequacy and stability of staff
                       graduated to category            universities.                                                                         complement to teach core
                       B or C.                                                                                                                courses and supervise thesis;
                       Activity 1.6.5.1: Conduct                                          1        1                          ✓ Evaluation report.    ✓  Sustained demand for CMAP,
                       an evaluation of all                                                                                                   CMAAE, and CPP;
                       CMAP universities for                                                                                                   ✓ Adequate capacity at JFE/
                       reclassification and                                                                                                   SFSE;
                       graduation to either
                       category B or C.                                                                                                        ✓ Financial administration of
                                                                                                                                              beneficiary universities is
                       Activity 1.6.5.2: Award                                           2        2        2                  ✓ Programme records.  accountable and transparent.
                       of gearing-up grants
                       to six newly graduated
                       CMAP category B and C
                       universities.
           Output 1.6.6  CMAAE universities   Number of CMAAE   Cumulative count of   8  8  8     9       9        9          ✓ Programme records,
                       reclassified and   accredited universities.  CMAAE accredited                                         annually.
                       accredited.                      universities.
                       Activity 1.6.6.1: Conduct                                         1        1                           ✓ Evaluation report.
                       an evaluation of all
                       CMAAE universities for
                       reclassification and
                       accreditation.
                       Activity 1.6.6.2: Award of                                                 1                           ✓ Programme records.
                       gearing-up grants to one
                       newly accredited CMAAE
                       university.
           Output 1.6.7  CPP universities   Number of CPP host   Cumulative count of CPP   8  10  11  11  11       11         ✓ Programme records,
                       reclassified and   and non-host degree   host and non-host degree                                     annually.
                       graduated to host   awarding universities.  awarding universities.
                       and non-host degree-
                       awarding status.
                       Activity 1.6.7.1: Award                                   2       1        1                           ✓ Programme records,
                       of gearing-up grants to                                                                               annually.
                       four newly graduated CPP
                       universities.











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