How does the introduction of this new funding model fit into NUITs overall strategic and budgetary planning process?
As part of the annual budget and planning process of the University, NUIT updates its three-year strategic plan. This plan, which has included the anticipated transition to converged services, is presented to the Budget Planning Group along with recommendations for charge back rates. NUIT also prepares and implements a one-year tactical plan for the president. The results of this implementation are reported to the president and the trustees at the end of each fiscal year.
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