5Year Strategic Plan - University of Namibia
5Year Strategic Plan - University of Namibia
5Year Strategic Plan - University of Namibia
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Copyright © <strong>University</strong> <strong>of</strong> <strong>Namibia</strong><br />
This book is copyright under the Berne Convention. In terms <strong>of</strong> the Copyright Act, No. 98 <strong>of</strong> 1978, no part <strong>of</strong> this<br />
publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, electronic,<br />
mechanical, photocopying, or otherwise, without prior permission <strong>of</strong> the copyright owner.<br />
Published by <strong>University</strong> <strong>of</strong> <strong>Namibia</strong><br />
Private Bag 13301<br />
Pioneerspark, Windhoek, <strong>Namibia</strong><br />
Printed by: Solitaire Press cc<br />
Graphics Designer & Photographer<br />
John Rittmann<br />
Wordprocessing<br />
Annalize Tsuses<br />
Anneliese Besuidenhout<br />
ISBN: 978-99916-67-86-7<br />
ii
TABLE OF CONTENTS<br />
PAGE<br />
FOREWORD..................................................................................................................................................................................... v<br />
ABBREVIATIONS .......................................................................................................................................................................... vi<br />
EXECUTIVE SUMMARY ............................................................................................................................................................... 1<br />
1. Challenges ......................................................................................................................................................................... 1<br />
2. Mission .............................................................................................................................................................................. 2<br />
3. Our Vision ......................................................................................................................................................................... 2<br />
4. Core Values........................................................................................................................................................................ 2<br />
5. Goals ................................................................................................................................................................................. 3<br />
6. <strong>Strategic</strong> Objectives ........................................................................................................................................................... 3<br />
7. Implementation .................................................................................................................................................................. 3<br />
1.0. BACKGROUND .............................................................................................................................................................. 4<br />
I.1. Historical Background <strong>of</strong> the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> ....................................................................................................... 4<br />
1.2. Changes at UNAM during the Second Five Year <strong>Strategic</strong> <strong>Plan</strong> ...................................................................................... 4<br />
1.3. Policy Context: <strong>Namibia</strong>’s Vision 2030 and ETSIP .......................................................................................................... 7<br />
1.4. Implementation <strong>of</strong> the <strong>Strategic</strong> Objectives <strong>of</strong> the Second Five Year <strong>Strategic</strong> <strong>Plan</strong> (2001-2005) .................................. 9<br />
2.0. CHALLENGES ............................................................................................................................................................. 22<br />
2.1. Global Challenges ........................................................................................................................................................... 22<br />
2.2. Public Sector Reform Challenges ................................................................................................................................... 23<br />
2.3. Quality and Relevance Challenges .................................................................................................................................. 24<br />
2.4. Enrolment and Capacity Challenges ............................................................................................................................... 24<br />
2.5. Access and Equity Challenges ........................................................................................................................................ 25<br />
2.6. Research Related Challenges .......................................................................................................................................... 25<br />
2.7. Consultancy Services Challenges .................................................................................................................................... 26<br />
2.8. Community Service Challenges ...................................................................................................................................... 26<br />
2.9. Financial Challenges ....................................................................................................................................................... 27<br />
2.10. Human Resources Development Challenges .................................................................................................................. 27<br />
iii
3.0. THE STRATEGIC PLAN (2006-2010) ....................................................................................................................... 29<br />
3.1. Introduction ..................................................................................................................................................................... 29<br />
3.2. SWOT Analysis ............................................................................................................................................................... 29<br />
3.3. Mission, Vision, Core Values and Goals ......................................................................................................................... 31<br />
3.4. Goals and <strong>Strategic</strong> Objectives ....................................................................................................................................... 34<br />
GOAL 1: To improve teaching, research and community service through consultancy, advisory<br />
service and extension support. ....................................................................................................................................... 34<br />
SO-1: IMPROVING THE TEACHING AND LEARNING ENVIRONMENT ............................................................ 34<br />
SO-2: STRENGTHENING RESEARCH AND CONSULTANCY ................................................................................ 35<br />
SO-3: INCREASING RELEVANCE OF UNAM PROGRAMMES.............................................................................. 36<br />
SO-4: RAISING LEVELS OF ACCESS AND EQUITY ............................................................................................... 36<br />
GOAL 2: To diversify sources <strong>of</strong> funding for our programmes and activities and improving infrastructure ................ 37<br />
SO-5: DIVERSIFICATION OF SOURCES OF FUNDING .......................................................................................... 37<br />
SO-6: EXPANDING PHYSICAL INFRASTRUCTURE ............................................................................................... 38<br />
GOAL 3: To strengthen governance, management and welfare ..................................................................................... 39<br />
SO-7: CONSOLIDATING STRATEGIC LEADERSHIP AND CORPORATE GOVERNANCE ................................ 39<br />
SO-8: STRENGTHENING HUMAN RESOURCES DEVELOPMENT AND MANAGEMENT ............................... 40<br />
SO-9: NETWORKING AND LINKING WITH STRATEGIC INSTITUTIONS .......................................................... 41<br />
SO-10: ADDRESSING STUDENT AND STAFF WELFARE ...................................................................................... 42<br />
4.0. STRATEGIC OBJECTIVES, INTERVENTIONS AND<br />
EXPECTED OUTCOMES MATRIX .......................................................................................................43<br />
iv
FOREWORD<br />
This is the Third Five-Year <strong>Strategic</strong> <strong>Plan</strong> (2006-2010) <strong>of</strong> the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> (UNAM). The<br />
First Five-Year Development <strong>Plan</strong> (1995-1999) was aimed at preparing UNAM to define and chart out<br />
her developmental path, thrust, and direction at the dawn <strong>of</strong> the 21 st Century. The Second Five-Year<br />
<strong>Strategic</strong> <strong>Plan</strong> (2001-2005) was launched with the understanding that UNAM as national university<br />
represents the greatest hopes <strong>of</strong> a bigger section <strong>of</strong> the <strong>Namibia</strong>n people. This plan is the collective<br />
vision <strong>of</strong> the leaders and staff <strong>of</strong> the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong>. It responds to the increasing demand<br />
for high quality higher education services in the country and the Southern African sub-region. It<br />
seeks to position the <strong>University</strong> strategically to shoulder the responsibilities vested upon it by its<br />
establishing instruments, the rising expectations <strong>of</strong> its stakeholders and the increasing challenges<br />
posed by globalization, cross-border provision <strong>of</strong> higher education services and the knowledge and<br />
information driven society.<br />
This plan is a product <strong>of</strong> intensive and thorough consultations within the various academic and<br />
administrative departments, centres and other institutions <strong>of</strong> the <strong>University</strong>. It has benefited immensely<br />
from the invaluable, committed and informed contributions <strong>of</strong> various members <strong>of</strong> the <strong>University</strong><br />
community. Needless to say that without the stewardship, vision, commitment and dedication <strong>of</strong><br />
the top leaders <strong>of</strong> the <strong>University</strong>, the completion <strong>of</strong> the <strong>Plan</strong> in its current form would have been<br />
impossible. On behalf <strong>of</strong> the entire <strong>University</strong> community, I would like to thank all who took part in the<br />
preparation <strong>of</strong> the plan and to extend a special word <strong>of</strong> appreciation to the two Pro-Vice Chancellors<br />
Pr<strong>of</strong>. Osmund Mwandemele and Mr. Zach Kazapua for their guidance through the process, Dr. M.<br />
Louise Mostert and Pr<strong>of</strong>. P. John Isaak for their leading role in the first draft and Pr<strong>of</strong>. Paschal Mihyo<br />
for his invaluable contribution to the final draft. I also thank the Deans <strong>of</strong> Faculties, Directors <strong>of</strong><br />
Centres and Heads <strong>of</strong> Departments for their support in this very important process.<br />
Pr<strong>of</strong>essor Lazarus Hangula<br />
Vice Chancellor<br />
v
ABBREVIATIONS<br />
ACBF<br />
ADEA<br />
BETD<br />
EMBA<br />
ETSIP<br />
EU<br />
GATS<br />
GEF<br />
GRN<br />
HIV/AIDS<br />
IAEA<br />
ICT<br />
IGCSE<br />
IT<br />
JICA<br />
MBESC<br />
MHETEC<br />
MPPA<br />
MRCC<br />
NDP<br />
NEPAD<br />
NGO’s<br />
NIED<br />
NQA<br />
NUFFIC<br />
PVC<br />
SADC<br />
SANBIO<br />
SANTED<br />
SAREC<br />
SARUA<br />
SIDA<br />
UCCB<br />
UNAM<br />
UNDP<br />
UNU-INRA<br />
USA<br />
VC<br />
WHO<br />
WGHE<br />
WTO<br />
ZERI<br />
African Capacity Building Foundation<br />
Association <strong>of</strong> Development <strong>of</strong> Education in Africa<br />
Basic Education Teacher’s Diploma<br />
Executive Masters in Business Administration<br />
Education and Training Sector Improvement Programme<br />
European Union<br />
General Agreement Trade in Services<br />
Global Environment Facility<br />
Government <strong>of</strong> the Republic <strong>of</strong> <strong>Namibia</strong><br />
Human Immuno-deficiency Syndrome /Acquired Immunity Deficiency<br />
Syndrome<br />
International Atomic Energy Agency<br />
Information and Communication Technology<br />
International General Certificate <strong>of</strong> Secondary Education<br />
Information Technology<br />
Japanese International Cooperation Agency<br />
Ministry <strong>of</strong> Basic Education, Sports and Culture<br />
Ministry <strong>of</strong> Education, Training and Employment Creation<br />
Masters <strong>of</strong> Public Policy and Administration<br />
Multidisciplinary Research and Consultancy Centre<br />
National Development <strong>Plan</strong><br />
New Economic Partnership for Africa<br />
Non-Governmental Organisations<br />
National Institute <strong>of</strong> Educational Development<br />
National Qualifications Authority<br />
The Netherlands <strong>University</strong> Foundation for International Cooperation<br />
Pro-Vice Chancellor<br />
Southern African Development Community<br />
Southern African Network for Biosciences<br />
South Africa – Norway Tertiary Education<br />
Swedish Agency for Research in Education<br />
Southern African Regional Universities Association<br />
Swedish International Development Agency<br />
<strong>University</strong> Central Consultancy Bureau<br />
<strong>University</strong> <strong>of</strong> <strong>Namibia</strong><br />
United Nations Development Programme<br />
United Nations <strong>University</strong> – Institute <strong>of</strong> Natural Resources in Africa<br />
United States <strong>of</strong> America<br />
Vice Chancellor<br />
World Health Organization<br />
Working Group on Higher Education<br />
World Trade Organization<br />
Zero Emission Research Initiative<br />
vi
EXECUTIVE SUMMARY<br />
Background<br />
UNAM was established by Act <strong>of</strong> Parliament as the first national university in August 1992. This is<br />
its third Five Year <strong>Strategic</strong> <strong>Plan</strong>. The previous strategic plan covering 2001- 2005 had seven strategic<br />
objectives all <strong>of</strong> which were successfully implemented. During that period UNAM experienced<br />
leadership changes at the top and policy changes at national level. The latter are aimed at repositioning<br />
higher education institutions to play a pivotal role in the creation <strong>of</strong> knowledge and preparation<br />
<strong>of</strong> human resources that will be able to carry the country through its transition from a developing<br />
country to a fully-fledged industrial nation by the year 2030 under the national long term development<br />
plan known as Vision 2030.<br />
1. Challenges<br />
As UNAM prepares to deliver on this historical mission it faces the following challenges it needs to<br />
address:<br />
<br />
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<br />
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Globalization characterized by liberalization, massification <strong>of</strong> education, cross-border<br />
provision <strong>of</strong> education services and rapidly changing role <strong>of</strong> ICT as the prime mover <strong>of</strong><br />
knowledge creation, dissemination and utilization.<br />
National and global managerial reforms that put more emphasis on market mechanisms and<br />
value for money.<br />
Quality and relevance as tools <strong>of</strong> competition, efficiency and accountability.<br />
Rising demand for higher education services with restricted facilities and resources.<br />
The need to balance market mechanisms with the need to redress historical inequities and<br />
imbalances.<br />
The need to strengthen research capacity as a means <strong>of</strong> enhancing quality and relevance.<br />
Changing modalities <strong>of</strong> financing higher education.<br />
A highly competitive labour market and the need to train, retain, motivate and localize<br />
staff.<br />
1
2. Mission<br />
Our mission is to provide quality services in higher education through teaching, research and advisory<br />
services with the view to produce independent minded, society conscious and innovative pr<strong>of</strong>essionals<br />
that can identify, manage and solve problems facing <strong>Namibia</strong>n society.<br />
3. Our Vision<br />
Our vision is to become and remain an outstanding teaching and research university that is capable <strong>of</strong><br />
addressing challenges facing our society.<br />
4. Core Values<br />
We are committed to:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Fundamental human rights under the <strong>Namibia</strong>n Constitution.<br />
Academic excellence.<br />
Preservation <strong>of</strong> valuable history <strong>of</strong> UNAM and <strong>Namibia</strong>.<br />
Redress <strong>of</strong> past injustices and unfair discrimination.<br />
Social transformation, empowerment and participative governance.<br />
Community welfare through education, services and development.<br />
Promotion <strong>of</strong> mission, vision and standing <strong>of</strong> UNAM.<br />
Truth, fairness, consistency and integrity in all relationships.<br />
Compassion, generosity and concern for the aspirations <strong>of</strong> others especially the less privileged<br />
in society.<br />
Respect for and tolerance <strong>of</strong> diversity.<br />
Respect for individual privacy, dignity and the right to personal choice.<br />
Intellectual honesty, openness to alternative ideas and respect for other views, beliefs and ideas.<br />
High standards, personal fulfilment and the pursuit <strong>of</strong> excellence.<br />
Protection and responsible use <strong>of</strong> university assets and resources.<br />
Concern for personal safety, health and welfare all members <strong>of</strong> the university community.<br />
Protection and conservation <strong>of</strong> environment and natural resources.<br />
Preservation <strong>of</strong> high standards <strong>of</strong> ethics in the discharge <strong>of</strong> the <strong>University</strong>’s mandate.<br />
Promotion and protection <strong>of</strong> academic freedom.<br />
2
5. Goals<br />
The main goals <strong>of</strong> this <strong>Strategic</strong> <strong>Plan</strong> are the:<br />
<br />
<br />
<br />
Improvement <strong>of</strong> core functions <strong>of</strong> UNAM.<br />
Diversification <strong>of</strong> sources <strong>of</strong> funding.<br />
Strengthening <strong>of</strong> governance, management and student welfare.<br />
6. <strong>Strategic</strong> Objectives<br />
To achieve our goals we have set ourselves the following ten strategic objectives.<br />
SO-1: Improving the Teaching and Learning Environment<br />
SO-2: Strengthening Research and Consultancy<br />
SO-3: Increasing Relevance <strong>of</strong> Programmes<br />
SO-4: Raising Levels <strong>of</strong> Access and Equity<br />
SO-5: Revitalizing Human Resources Development and Management<br />
SO-6: Widening Sources <strong>of</strong> Funding<br />
SO-7: Expanding Physical Infrastructure<br />
SO-8: Consolidating <strong>Strategic</strong> Leadership and Corporate Governance<br />
SO-9: Networking<br />
SO-10: Addressing Staff and Student Welfare<br />
7. Implementation<br />
The implementation <strong>of</strong> the above strategic objectives will be under the supervision <strong>of</strong> the Vice<br />
Chancellor and overseen by the <strong>University</strong> Council. The expected outcomes and indicators <strong>of</strong><br />
success are contained in the Matrix <strong>of</strong> Goals, <strong>Strategic</strong> Objectives and Expected Outcomes on<br />
pages 43 - 49.<br />
3
1.0. BACKGROUND<br />
I.1. Historical Background <strong>of</strong> the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong><br />
UNAM was established by an Act <strong>of</strong> Parliament on 31 August 1992 as recommended by the Commission<br />
on Higher Education. Under this Act, UNAM has the following objectives and functions:<br />
<br />
<br />
<br />
<br />
<br />
<br />
To provide higher education and undertake research;<br />
To advance and disseminate knowledge;<br />
To provide extension services;<br />
To encourage the growth and nurturing <strong>of</strong> cultural expression within the context <strong>of</strong> <strong>Namibia</strong>n<br />
society;<br />
To contribute to the social and economic development <strong>of</strong> <strong>Namibia</strong> and<br />
To foster relationships with any person or institution, both nationally and internationally.<br />
In accordance with the UNAM Institutional Audit Report <strong>of</strong> 2004, National Development <strong>Plan</strong> (NDP<br />
1 and 2), Vision 2030, ETSIP, and indeed UNAM’s motto, “Education, Service, Development”,<br />
the <strong>University</strong>’s programmes are designed to meet national human resource requirements through<br />
teaching, research, and community services. Through its highly competent and dedicated staff, the<br />
<strong>University</strong> has been serving the <strong>Namibia</strong>n nation in various ways, and is contributing significantly to<br />
national reconstruction and development.<br />
In terms <strong>of</strong> governance the Council <strong>of</strong> the <strong>University</strong> is responsible for the governance <strong>of</strong> the institution, and<br />
also serves as its executive authority. The organisation and superintendence <strong>of</strong> instruction, examinations,<br />
classes, curricula and research is vested in the Senate <strong>of</strong> the <strong>University</strong>. Administration at UNAM is<br />
patterned on the Commonwealth model. The Chancellor serves as the titular head <strong>of</strong> the <strong>University</strong>,<br />
while the Vice Chancellor is responsible for the day-to-day management. The Vice Chancellor is assisted<br />
in these tasks by two Pro-Vice Chancellors, one responsible for Academic Affairs and Research and<br />
another one responsible for Administration and Finance; and a Management Advisory Committee.<br />
1.2. Changes at UNAM during the Second Five Year <strong>Strategic</strong> <strong>Plan</strong><br />
The Second Five Year <strong>Strategic</strong> <strong>Plan</strong> was implemented in the context <strong>of</strong> several fundamental changes<br />
at internal and external levels. At the external policy level, Vision 2030 was finalized and launched<br />
4
spelling out the role tertiary institutions are expected to play in the transition <strong>of</strong> <strong>Namibia</strong> from a<br />
developing country to a fully fledged industrialized nation. Then in the year 2006 the Government <strong>of</strong><br />
the Republic <strong>of</strong> <strong>Namibia</strong> issued a policy on Education and Training Sector Improvement Programme<br />
(ETSIP) directing tertiary institutions to undertake certain changes and innovations in order to support<br />
Vision 2030. These two policies require UNAM and other tertiary institutions to step back and take<br />
stock <strong>of</strong> the new challenges they face in their struggle to become more relevant to a fast changing<br />
national and global situation.<br />
Internally, UNAM experienced administrative and institutional changes. In 2003, the Founding<br />
Vice Chancellor, Pr<strong>of</strong>essor Peter H. Katjavivi, was appointed as the <strong>Namibia</strong>n Ambassador to the<br />
Kingdom <strong>of</strong> Belgium and the European Union after leading UNAM for 11 years. Pr<strong>of</strong>essor Lazarus<br />
Hangula took over as Vice Chancellor. Also during the same year, the position <strong>of</strong> the Pro-Vice<br />
Chancellor: Administration and Finance, which was left vacant following the departure <strong>of</strong> Mr. Robert<br />
Kirby-Harris, was filled by Mr. Zach Kazapua, who previously was the <strong>University</strong> Registrar. This<br />
required reorganisation <strong>of</strong> staff within the Office <strong>of</strong> the Registrar. During the year 2006, the Pro-Vice<br />
Chancellor for Academic Affairs and Research, Pr<strong>of</strong>. Ge<strong>of</strong>frey Kiangi left the <strong>University</strong> and Pr<strong>of</strong>.<br />
Osmund Mwandemele was appointed to replace him with effect from 1 st January 2007.<br />
Major changes also occurred in the <strong>University</strong> Council, where the term <strong>of</strong> service <strong>of</strong> both the<br />
presidential appointees and the alumni members <strong>of</strong> Council came to an end thereby necessitating<br />
appointment <strong>of</strong> new members. More than half <strong>of</strong> the members <strong>of</strong> Council were new appointees. As<br />
a result, a new Chairperson <strong>of</strong> Council, Dr. F. Amaambo, and the Deputy Chairperson <strong>of</strong> Council,<br />
Dr. N. Angolo, were selected to start serving in the year 2004. The new leadership has taken the<br />
responsibility to translate the Mission <strong>of</strong> the <strong>University</strong> into tangible action plans that will realise the<br />
<strong>University</strong> Vision by building on the solid foundation that was set by the Founding Vice Chancellor,<br />
Pr<strong>of</strong>essor Peter H. Katjavivi, and the previous leadership that has left.<br />
Institutionally the <strong>University</strong> experienced growth in the areas <strong>of</strong> teaching and research through the<br />
launch <strong>of</strong> two new graduate programmes targeting people in the private and public service who<br />
want to learn as they earn. These include the Executive Masters <strong>of</strong> Business Administration (EMBA)<br />
<strong>of</strong>fered jointly with the Maastricht School <strong>of</strong> Management and the Masters in Public Policy and<br />
5
Administration (MPPA) <strong>of</strong>fered jointly with the Institute <strong>of</strong> Social Studies in The Hague. In addition<br />
in 2005 the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> launched a Regional Trade Policy Course for Government <strong>of</strong>ficials<br />
from English Speaking African countries. The course was jointly <strong>of</strong>fered by the Faculty <strong>of</strong> Economics<br />
and Management Science, the Faculty <strong>of</strong> Law and the WTO Institute for Training and Technical Cooperation.<br />
Furthermore, the <strong>University</strong> made major strides in the development <strong>of</strong> the Henties Bay Marine and<br />
Coastal Resources Research Centre, after the appointment <strong>of</strong> the Director and a Project Manager in<br />
2003 and 2004 respectively. The Centre attracted a lot <strong>of</strong> international interest and was visited by<br />
various dignitaries. Research activities and community support efforts continued to expand. The<br />
Centre also generated money from a number <strong>of</strong> donors including GEF/UNDP funding. The muchneeded<br />
new laboratories as well as additional <strong>of</strong>fices were completed and <strong>of</strong>ficially inaugurated at<br />
a ceremony on 20 th October 2005 by President Hifikepunye Pohamba. At the same ceremony the<br />
Centre was renamed “Sam Nujoma Marine and Coastal Resources Research Centre” in recognition<br />
<strong>of</strong> the great role played by the Founding President Dr. Sam Nujoma in the establishment <strong>of</strong> the<br />
Centre. It is the intention <strong>of</strong> the <strong>University</strong> to relocate the Fisheries and Aquatic Sciences Programme<br />
to this Centre. In 2005 the Centre became part <strong>of</strong> the United Nations <strong>University</strong> Institute <strong>of</strong> Natural<br />
Resources in Africa (UNU-INRA).<br />
In addition the <strong>University</strong> commenced with the construction <strong>of</strong> <strong>of</strong>fices for UNAM’s Rundu Regional<br />
Outreach Centre. A major investment was made, to integrate all the Regional Outreach Centres to<br />
the <strong>University</strong> Computer Network. Because <strong>of</strong> this, it is now possible to provide online courses to<br />
all UNAM Outreach Centres, and to share corporate data within one network. It also successfully<br />
completed major infrastructural developments at Ogongo and the UNAM Northern Campuses. New<br />
classroom facilities were completed at the Northern Campus, which now provide adequate space<br />
for effective teaching and will enable more students to join the <strong>University</strong>’s academic programmes.<br />
At Ogongo the <strong>University</strong> was able to open a new science complex. This complex will enable the<br />
<strong>University</strong> to further extend its services to communities in various parts <strong>of</strong> the country. Modern<br />
hostel facilities were made available to students while a modern library and the upgrading <strong>of</strong> sport<br />
facilities were expected to be completed by early 2006. While the 2001-2005 phase could aptly be<br />
described as the development and expansion phase, the next phase should be that <strong>of</strong> consolidation,<br />
6
quality assurance, and developing excellence in specified areas where <strong>Namibia</strong> has inherent capacity<br />
and competitive advantages.<br />
1.3. Policy Context: <strong>Namibia</strong>’s Vision 2030 and ETSIP<br />
The Long-Term Development <strong>Plan</strong> for <strong>Namibia</strong> is contained in Vision 2030 whose aim is to transform<br />
<strong>Namibia</strong> into a healthy and food-secure nation, in which all preventable, infectious and parasitic<br />
diseases (including HIV/AIDS) are under control; people enjoy high standards <strong>of</strong> living, a good<br />
quality <strong>of</strong> life and have access to quality education, health and other vital services. All <strong>of</strong> these<br />
aspirations translate into a long life expectancy and sustainable population growth. It aims at the<br />
<strong>Namibia</strong>n society in which all the people live in an atmosphere <strong>of</strong> interpersonal harmony, peace and<br />
political stability; are well developed, prosperous, healthy and confident. It seeks to build a sovereign<br />
<strong>Namibia</strong>n nation that is developed, recognized and respected within the international community <strong>of</strong><br />
nations. Furthermore, Vision 2030 aims to achieve a fully integrated, unified and flexible education<br />
and training system that prepares <strong>Namibia</strong>n youth and other learners to take advantage <strong>of</strong> a rapidly<br />
changing environment and contributes to the economic, moral, cultural and social development <strong>of</strong> the<br />
citizens throughout their lives.<br />
In the recent efforts by the Government <strong>of</strong> the Republic <strong>of</strong> <strong>Namibia</strong>n (GRN) to re-organize the education<br />
sector in order to prepare it for the implementation <strong>of</strong> Vision 2030, increase its relevance and adopt<br />
a science and technology approach to development, the GRN came out with a comprehensive policy<br />
known as the Education and Training Sector Improvement Programme(ETSIP) in which it directs<br />
all tertiary education institutions to look for ways <strong>of</strong> developing teaching, learning and research<br />
infrastructure that will put the Vision 2030 goals at the frontline <strong>of</strong> development efforts. In the ETSIP,<br />
UNAM has been challenged on two fronts. First it is required to undertake reform in the <strong>of</strong>fering <strong>of</strong><br />
courses on teacher education. In this vein it is required to do among other things, the following:<br />
<br />
<br />
<br />
Review teacher education curricula with a view to incorporating skills and competencies that<br />
meet the national standards for teaching pr<strong>of</strong>essionals;<br />
Mainstream ICT in teacher education in line with the National ICT Education Policy;<br />
Integrate ICT, computers and entrepreneurship and HIV in teacher training.<br />
The second challenge is to develop graduate study programmes that will enhance capacity for<br />
7
knowledge creation in line with the objectives and goals <strong>of</strong> Vision 2030. In this area UNAM has been<br />
called upon together with other tertiary education institutions to work for increased supply <strong>of</strong> highly<br />
qualified experts in areas identified as critical to national development in Vision 2030 i.e. agriculture,<br />
fisheries, information technology, science, engineering, geology, medical science, accountancy and<br />
business management. On the shortcomings <strong>of</strong> current research by tertiary education institutions the<br />
ETSIP document notes the following:<br />
<br />
<br />
<br />
<br />
<br />
Limited number <strong>of</strong> scientific and refereed publications in local and international journals;<br />
Low number <strong>of</strong> patent applications and registration by tertiary institutions;<br />
Limited use <strong>of</strong> personal computers and internet in research and learning activities;<br />
Absence <strong>of</strong> research mentorship programmes and lack <strong>of</strong> demand orientation in research<br />
programmes <strong>of</strong> tertiary education institutions;<br />
Weak links between teaching and research programmes; etc.<br />
In partnership with all the tertiary institutions and the Ministry <strong>of</strong> Education, the <strong>University</strong> <strong>of</strong><br />
<strong>Namibia</strong> (UNAM) must meet the present and future needs <strong>of</strong> the state for a highly skilled, adoptable<br />
and innovative work force.<br />
In addition to these two policies, the GRN has passed three more Acts that will impact on tertiary<br />
education institutions in terms <strong>of</strong> increased competition on the one hand as more service providers<br />
including private ones will enter the higher education services market and mechanisms for regular<br />
quality assessment by government institutions on the other. The latter will require increased efforts for<br />
quality assurance by UNAM and more accountability for public resources invested in its activities. The<br />
three Acts are the Research, Science and Technology Act, that seeks to stimulate scientific research and<br />
link it to development, the Teachers’ Education Colleges Act, that brings teachers’ education colleges<br />
at the same pr<strong>of</strong>essional level as UNAM and the Higher Education Act establishing the National<br />
Council for Higher Education and among other things introducing new modalities <strong>of</strong> accreditation<br />
and requirements for regular re-accreditation.. These Acts in their totality require UNAM and all<br />
tertiary education institutions to reposition themselves for new roles in preparing <strong>Namibia</strong> for further<br />
advances into the knowledge society.<br />
8
1.4. Implementation <strong>of</strong> the <strong>Strategic</strong> Objectives <strong>of</strong> the Second Five Year<br />
<strong>Strategic</strong> <strong>Plan</strong> (2001-2005)<br />
In accordance with its motto “Education, Service, Development” the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong>’s education<br />
and training as well as research and development programmes have been designed to meet national<br />
human resource requirements through quality teaching, research, consultancy and community service.<br />
Through its competent and dedicated staff and quality infrastructure, the <strong>University</strong> has been serving<br />
the nation in various ways and has continued to contribute significantly to national reconstruction and<br />
development since its inception in 1992. The <strong>University</strong> has continued to emphasise its key objectives<br />
<strong>of</strong> enabling students to reach their optimum levels <strong>of</strong> academic performance and improvement with<br />
respect to independent thinking and practical learning, communication skills, knowledge networking<br />
for problem solving and trans-disciplinary approaches, research capabilities and publication and<br />
writing skills, etc.<br />
The Second Five Year <strong>Strategic</strong> <strong>Plan</strong> (2001-2005) had seven strategic objectives and the seventeen<br />
secondary objectives. Below is an implementation review <strong>of</strong> each <strong>of</strong> the key strategic objectives in<br />
light <strong>of</strong> the annual reports.<br />
<strong>Strategic</strong> Objective 1: Access and Outreach<br />
This strategic objective had three major components: increasing access through enrolment, widening<br />
access to formerly disadvantaged groups and making higher education services available through<br />
alternative methods including e-learning. During the period <strong>of</strong> the plan enrolment shot up from 5,823<br />
in 2001 to 8,813 to 2005 with significant increase in female enrolment in the majority <strong>of</strong> faculties.<br />
While the number <strong>of</strong> male students remained higher than that <strong>of</strong> females in the Faculty <strong>of</strong> Agriculture<br />
and Natural Resources and the Faculty <strong>of</strong> Science, in both the Faculty <strong>of</strong> Education and the Faculty<br />
both Humanities and Social Science the number <strong>of</strong> female students remained consistently higher than<br />
those <strong>of</strong> their male counterparts while in the Faculty <strong>of</strong> Economics and Management Sciences, male<br />
dominance was prevalent between 2001 and 2003 but the balance tipped in favour <strong>of</strong> females between<br />
2003 and 2005. In terms <strong>of</strong> physically challenged groups, the <strong>University</strong> admitted 4 challenged<br />
students between 2000 and 2004. In terms <strong>of</strong> formally disadvantaged communities, the <strong>University</strong><br />
admitted 3 Khoi / San students within the same period.<br />
9
In terms <strong>of</strong> output, the number <strong>of</strong> graduating students increased generally by 29% in 2001 compared<br />
to the output in 2000. By 2005 the number <strong>of</strong> graduating students had increased by 98.84% across<br />
the board compared to the figures for 2001. It is noteworthy that the numbers increased by 225% in<br />
the Faculty <strong>of</strong> Agriculture and Natural Resources and by 162.07% in the Faculty <strong>of</strong> Science. This<br />
increase has put tremendous pressure on the limited teaching laboratories and research facilities. The<br />
number <strong>of</strong> teachers graduating from UNAM with diplomas and capable <strong>of</strong> teaching mathematics and<br />
sciences at the IGCSE level also increased substantially. In addition, the number <strong>of</strong> graduate students<br />
with Master’s and Doctoral degrees rose from 18 in 2002 to 32 in 2005. These trends put UNAM on<br />
the right track for the implementation <strong>of</strong> Vision 2030. Performance on graduate studies was less than<br />
optimal due to limited facilities such as laboratories and equipment for science based programmes and<br />
staff hesitation take a large number <strong>of</strong> graduate students in non-science disciplines. Across faculties<br />
the limited number <strong>of</strong> books and journals in the library and limited access to electronic journals by<br />
staff, also contribute to hesitation by faculties to admit more graduate students.<br />
In its concerted efforts to further increase access to its science programmes, the <strong>University</strong> launched<br />
the UNAM Foundation Programme in 2005 with the objective <strong>of</strong> <strong>of</strong>fering remedial and up-grading<br />
courses to under-qualified <strong>Namibia</strong>ns wanting to enter the <strong>University</strong> to pursue science courses.<br />
In 2005 and 2006 the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> Foundation <strong>of</strong>fered 110 scholarships for students <strong>of</strong><br />
the Faculty <strong>of</strong> Science. Two other programmes were also developed. They include a Pre-Medical<br />
Programme that was developed jointly by the Faculty <strong>of</strong> Science, the Ministry <strong>of</strong> Health and Social<br />
Services and Universities with Medical Schools in the SADC region, to prepare students who would<br />
later be admitted for medicine, pharmacy and other related disciplines, and the Pre-Engineering<br />
Programme with similar objectives, developed jointly with other engineering faculties in the SADC<br />
region.<br />
In order to increase access to higher education services through alternative methods and mechanisms,<br />
the <strong>University</strong> continued to <strong>of</strong>fer distance teaching and learning courses through the Centre for<br />
External Studies. Although enrolment for these courses increased between 2001 and 2003, it declined<br />
beginning 2004. This is due to stiff competition with new local and well established international<br />
e-learning service providers and the limited menu <strong>of</strong> courses <strong>of</strong>fered by UNAM. However, it is<br />
noteworthy that the number <strong>of</strong> female students enrolled for these courses was twice that <strong>of</strong> males.<br />
10
In the areas <strong>of</strong> outreach the <strong>University</strong> operated nine Regional Outreach Centres across the country,<br />
and four campuses in Neudamm, Ogongo, Oshakati, and Henties Bay, in addition to the main Campus<br />
in Windhoek. The Oshakati Campus developed through a close interaction with the community. As<br />
a result, there has been a number <strong>of</strong> community development programmes on the Campus. Given the<br />
needs <strong>of</strong> the community, however, there is need to re-orient the programmes to be more academic.<br />
For this reason, the <strong>University</strong> appointed a Dean <strong>of</strong> Studies for the Campus, in order to assist in<br />
overseeing and developing academic programmes. The <strong>University</strong> also started the construction <strong>of</strong> a<br />
Science Block at the Northern Campus. Overall therefore access and outreach have been enhanced.<br />
<strong>Strategic</strong> Objective 2: Relevance and Applicability<br />
African Universities are <strong>of</strong>ten accused <strong>of</strong> <strong>of</strong>fering courses based on imported or inherited models,<br />
concentrating on the creation <strong>of</strong> knowledge for its own sake and resisting the influence <strong>of</strong> key<br />
stakeholders over curriculum. In avoiding the pitfalls that lead to such misperceptions UNAM has<br />
been striving to <strong>of</strong>fer courses that are demand oriented, needs driven and strong on local content<br />
while remaining comparatively universal. This strategic objective had two main goals: to increase the<br />
relevance <strong>of</strong> academic programmes to local needs and to increase programmes <strong>of</strong>fered to respond to<br />
national needs and demand.<br />
Before the <strong>University</strong> celebrated its 10 th Anniversary in 2002, opportunity was taken to take stock<br />
<strong>of</strong> achievements and gaps during the first ten years. A major review <strong>of</strong> academic programmes was<br />
undertaken and major decisions reached on curriculum reforms and shift from a trimester system<br />
to a semester system in order to allow more efficient delivery <strong>of</strong> courses and to give more room<br />
for research to ensure it feeds into teaching. Internal quality assessment was also undertaken and<br />
stakeholders such as the Government, the National Qualifications Authority and the Teachers’ Union<br />
were consulted on the market orientation <strong>of</strong> the courses and service <strong>of</strong>fered and the way they address<br />
the global issues in the knowledge-based economy.<br />
Following these consultations and review exercises, a new Bachelor’s degree in Business Administration<br />
<strong>of</strong>fered both face to face and through distance learning was introduced in order to meet national<br />
demand. Furthermore, new pr<strong>of</strong>essional skills and survival oriented programmes such as Computer<br />
Literacy, HIV/AIDS, Contemporary Issues, and Ethics were launched in addition to Communication<br />
11
Skills. New programmes were also launched. They include a Ph.D. programme in Curriculum<br />
Assessment and Instruction Studies and the BETD Inset Programme. The latter was developed jointly<br />
with the Ministry <strong>of</strong> Basic Education, Sports and Culture (MBESC); and the Ministry <strong>of</strong> Higher<br />
Education, Training and Employment Creation (MHETEC), represented by the National Institute <strong>of</strong><br />
Educational Development (NIED). In addition the Faculty <strong>of</strong> Medical and Health Sciences started<br />
a Masters Degree in Public Health and a new Masters Degree in Information Technology (MSc, IT)<br />
was introduced in the Faculty <strong>of</strong> Science.<br />
To increase international comparability and allow for international cooperation in areas where staff<br />
resources are still limited links with international development partners and sister higher education<br />
institutions at international level were increased and strengthened. During the period in question<br />
UNAM’s Business School graduated its first group <strong>of</strong> 30 students with an Executive Master’s degree<br />
in Business Administration (EMBA), a programme <strong>of</strong>fered jointly with the Maastricht School <strong>of</strong><br />
Management in the Netherlands and supported by the private sector in <strong>Namibia</strong>. Similarly two<br />
batches <strong>of</strong> students graduated with a Master’s degree in Public Policy and Administration (MPPA)<br />
after completing their course under an MPPA programme jointly <strong>of</strong>fered with the Institute <strong>of</strong> Social<br />
Studies in The Hague, sponsored by the Government <strong>of</strong> the Republic <strong>of</strong> <strong>Namibia</strong>, the African Capacity<br />
Building Foundation and the Ford Foundation. These very popular programmes have significantly<br />
contributed to the development <strong>of</strong> high level human resource now occupying senior positions in<br />
Government, public institutions and the private sector.<br />
To address new issues in world development in 2005 the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> launched a Regional<br />
Trade Policy Course for Government <strong>of</strong>ficials from English Speaking African countries. The course<br />
was jointly <strong>of</strong>fered by the Faculty <strong>of</strong> Economics and Management Science, the Faculty <strong>of</strong> Law and<br />
the WTO Institute for Training and Technical Co-operation. A new Specialised Diploma in Gender<br />
and Development Studies, as an inter-Faculty programme was developed by the Faculty <strong>of</strong> Education<br />
in collaboration with the Multidisciplinary Research and Consultancy Centre (MRCC), through<br />
funding by the Institute <strong>of</strong> Social Studies in The Hague. A Postgraduate Diploma in Arbitration and<br />
Conciliation jointly <strong>of</strong>fered by UNAM and the Universities <strong>of</strong> Lesotho and Cape Town was also<br />
launched. Other courses <strong>of</strong>fered in collaboration with UNAM’s international partners include the<br />
Diploma in International Relations <strong>of</strong>fered in collaboration with the <strong>University</strong> <strong>of</strong> Malta, the Diploma<br />
12
in Local Government jointly <strong>of</strong>fered with the <strong>University</strong> <strong>of</strong> Tampere in Finland and a Certificate<br />
course on Online Teaching/Learning which was <strong>of</strong>fered to staff from the Ministries <strong>of</strong> Education,<br />
Polytechnic and UNAM to prepare them to develop courses that could be taught through the Internet<br />
both locally and internationally. The venture was possible through partnership involving UNAM and<br />
Walden <strong>University</strong> in USA.<br />
The <strong>University</strong> intends to establish a Faculty <strong>of</strong> Engineering and a School <strong>of</strong> Medicine, both <strong>of</strong> which<br />
are to be located in the Northern part <strong>of</strong> the country. In this regard, the Vice Chancellor and three<br />
other <strong>University</strong> senior staff visited India in 2004, to solicit support for the envisaged Faculty <strong>of</strong><br />
Engineering, as part <strong>of</strong> the agenda for the visit. A number <strong>of</strong> collaborative agreements were initiated<br />
during that visit. In May, a workshop was organised through the support <strong>of</strong> the SANTED programme,<br />
in which a full Engineering Curriculum was developed. The curriculum for the degree programme<br />
in Engineering and Technology was finalised following extensive consultations at regional and<br />
international levels, and were discussed and approved by Senate during 2006. Through the SANTED<br />
project, some members <strong>of</strong> staff were sent for studies, and on their return will join the nucleus <strong>of</strong> staff<br />
to start the Faculty <strong>of</strong> Engineering.<br />
A proposal also has been developed to start the School <strong>of</strong> Medicine. The development <strong>of</strong> the proposal<br />
was made possible by the support <strong>of</strong> a WHO funded expert. In order to provide support to these<br />
programmes, the <strong>University</strong> organised an Engineering and Medical Studies (ENGIMED) appeal,<br />
which was opened by H.E. President Sam Nujoma. The appeal was able to raise cash pledges<br />
amounting to N$400,000, and a lot <strong>of</strong> in-kind contributions. The <strong>University</strong> is continuing to discuss<br />
with key stakeholders on how to carry these programmes forward.<br />
<strong>Strategic</strong> Objective 3: Student and Learning Environment<br />
Students are the main consumers <strong>of</strong> university services and their learning environment has always<br />
been a major pre-occupation <strong>of</strong> UNAM’s programmes and projects. This objective had as it main goals<br />
the improvement <strong>of</strong> learning and counselling services, increasing facilities for recreation and sports<br />
and strengthening learning resources and facilities. The main activities undertaken during the last<br />
strategic plan were mainly in the expansion <strong>of</strong> infrastructure. On the Main Campus the Postgraduate<br />
Centre for the training <strong>of</strong> pr<strong>of</strong>essionals in business administration was completed. Four new lecture<br />
13
theatres were constructed with each theatre capable <strong>of</strong> accommodating 100 students. In the year<br />
2002, the <strong>University</strong> opened a Leisure centre that was funded by <strong>Namibia</strong> Breweries.<br />
The <strong>University</strong> successfully completed major infrastructural developments at Ogongo and the UNAM<br />
Northern Campuses. New classroom facilities were completed at the Northern campus, which now<br />
provide adequate space for effective teaching and will enable more students to join the <strong>University</strong>’s<br />
academic programmes. At Ogongo the <strong>University</strong> was able to open a new science complex. This<br />
complex will enable the <strong>University</strong> to further extend its services to communities in various parts <strong>of</strong><br />
the country. Modern hostel facilities were made available to students while a modern library and the<br />
upgrading <strong>of</strong> sport facilities were completed in 2006.<br />
As noted earlier, the <strong>University</strong> made major strides in the development <strong>of</strong> the Henties Bay Marine and<br />
Coastal Resources Research Centre, after the appointment <strong>of</strong> the Director and a Project Manager in<br />
2003 and 2004 respectively. The Henties Bay Municipality donated an additional 15 hectares <strong>of</strong> land to<br />
the Centre. Work also continued to better equip the Centre. At its full operational capacity, the Centre<br />
would focus on practical resources; on salt and drought resistant agriculture; and on recycling and the<br />
use <strong>of</strong> renewable energy resources, using the Zero Emission Research Initiative (ZERI) principles. In<br />
2005the Centre became an Operating Unit (centre <strong>of</strong> excellence) <strong>of</strong> the United Nations <strong>University</strong>-<br />
Institute <strong>of</strong> Natural Resources in Africa in marine and coastal resources research and development. It<br />
also became a Node (centre <strong>of</strong> excellence) in mushroom bio-resources research and development for<br />
Southern Africa under the NEPAD Southern Africa Network for Bio-resources (SANBIO).<br />
The <strong>University</strong> also commenced with the construction <strong>of</strong> <strong>of</strong>fices for UNAM’s Rundu Regional<br />
Outreach Centre. A major investment was made to integrate all the Regional Outreach Centres<br />
to the <strong>University</strong> Computer Network. Because <strong>of</strong> this, it is now possible to provide online<br />
courses to all our Outreach Centres, and to share corporate data within one network. During<br />
the period under review the <strong>University</strong> completed and equipped the Information and Learning<br />
Resource Centre (ILRC) at the main campus, which transformed the concept <strong>of</strong> information<br />
service at the <strong>University</strong>. It houses the library as part <strong>of</strong> the information service. As one <strong>of</strong><br />
the most up to date information centres in the region, it is expected to serve not only the main<br />
campus, but also all the other UNAM Campuses and Centres as well as the country at large.<br />
14
<strong>Plan</strong>s are underway to electronically connect ILRC to the Northern Campus at Oshakati, Rundu,<br />
Katima Mulilo and Swakopmund Centres.<br />
The Northern campus also saw a significant expansion as the <strong>University</strong> was able to inaugurate a<br />
new Library in this Campus. The Library provides study space for 120 users, and can hold 35 000<br />
volumes. Space for computers has also been provided. We believe that this Library is a key academic<br />
support Resource Centre, not only for our students, but for the community at large. During the<br />
opening ceremony <strong>of</strong> this Library, 49 unemployed youth who successfully completed some community<br />
empowerment programmes within the Northern campus, were awarded their certificates. Twelve <strong>of</strong><br />
the youth in the programme obtained employment immediately. In addition to increasing access to<br />
library facilities, the <strong>University</strong> endeavoured to widely utilise the video-conferencing facility for<br />
teaching students in our various campuses from a single place. This has alleviated the need to travel or<br />
hiring <strong>of</strong> additional staff. In further enhancing learning support, a number <strong>of</strong> equipment was received<br />
by the Faculty <strong>of</strong> Science through collaborative efforts with the International Atomic Energy Agency<br />
(IAEA). In addition to this a solar laboratory in the Faculty <strong>of</strong> Science was established.<br />
Despite all the developments, teaching facilities remain under severe pressure. Provision <strong>of</strong> adequate<br />
classrooms and laboratory facilities continues to be one <strong>of</strong> the main problems. Maintenance <strong>of</strong> our<br />
existing physical facilities has also been constrained. Student support and counselling facilities need<br />
to be improved and more qualified staff is required. All these are indications that the <strong>University</strong> needs<br />
to expand the financial resource base.<br />
<strong>Strategic</strong> Objective 4: Affirmative Action and Staff Development<br />
In a dynamic society such as that <strong>of</strong> <strong>Namibia</strong> where growth in all sectors is phenomenal and human<br />
resources always in short, it is not easy to develop enough human resources because <strong>of</strong> market<br />
competition and high rates <strong>of</strong> turnover. The major goal under this objective was staff development.<br />
Under UNAM’s staff development policies, several <strong>Namibia</strong>ns registered for PhD and Master’s<br />
degrees in various Universities worldwide during the period 2001 to 2005 (see Annex 2). However,<br />
during the first part <strong>of</strong> the period under review the <strong>University</strong> continued to loose key staff because <strong>of</strong><br />
poor salaries and benefits. Resources were not sufficient to enable UNAM to undertake a rigorous<br />
15
staff development programme that would accelerate the process <strong>of</strong> <strong>Namibia</strong>nisation and implement<br />
the Affirmative Action <strong>Plan</strong> as desired. Despite these limitations the <strong>University</strong> has made remarkable<br />
progress in local human capacity development as indicated by an improved <strong>Namibia</strong>n/Non-<strong>Namibia</strong>n<br />
academic staff ratio. During 2005 <strong>Namibia</strong>n academic staff accounted for nearly 75% <strong>of</strong> the total staff<br />
complement. This achievement has been as a result <strong>of</strong> the <strong>University</strong>’s staff development programme<br />
which was put in place and implemented over the years.<br />
While the <strong>University</strong> takes great pride in the achievement it has made in capacity building and<br />
implementation <strong>of</strong> affirmative action guidelines, it will, however, continue to retain a reasonable<br />
number <strong>of</strong> foreign academic staff in order to ensure the universal character <strong>of</strong> the institution and for<br />
cross-fertilisation <strong>of</strong> ideas and cultures which characterise universities.<br />
<strong>Strategic</strong> Objective 5: Basic and Applied Research<br />
<strong>Namibia</strong>’s biodiversity, social and political structures provide the necessary ingredients for a<br />
researcher’s paradise. The main goal <strong>of</strong> this objective was to expand and strengthen capacity for<br />
basic and applied research. The <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> faired reasonably well with regard to research<br />
during the period 2001 to 2005. Despite severe resource constraints in research funds, the <strong>University</strong><br />
continued to undertake a number <strong>of</strong> research activities, resulting in a number <strong>of</strong> publications that<br />
allowed the institution to share its research output with others. The <strong>University</strong> organised several<br />
international workshops to share and disseminate knowledge and it was called upon to provide<br />
leadership in several key initiatives within the Region. Thus it continued to enjoy a high level <strong>of</strong><br />
esteem by peer institutions within the region and the world at large. Recently the research activities<br />
were boosted by increasing the <strong>University</strong> research budget.<br />
In addition to other research results that were neither publicized nor applied, a proto-type Power Can<br />
Renewable Energy Powered Technology was developed by the Science and Technology Division <strong>of</strong><br />
MRCC in collaboration with the Faculty <strong>of</strong> Science. The ZERI/UNDP project, housed at the <strong>University</strong><br />
<strong>of</strong> <strong>Namibia</strong>, continued to provide leadership on bio-resource research, co-ordinating the programme<br />
in eight African countries. Through this Project, significant efforts were made to popularise the<br />
potential benefits <strong>of</strong> mushrooms, seaweeds and water hyacinth as important bio-resources. Mushroom<br />
cultivation activities were initiated in 8 African countries, including <strong>Namibia</strong>. A mushroom house<br />
16
was constructed at the Windhoek campus, in order to provide a demonstration site for individuals who<br />
are interested in embarking on mushroom farming ventures.<br />
At the Henties Bay Marine and Coastal Resources Research Centre (MCRRC) a Founding Director<br />
was appointed. This allowed the Centre to undertake a number <strong>of</strong> activities that have made a<br />
significant impact to the society. These activities include, assisting the communities to acquire skills<br />
for mushroom farming, and the construction <strong>of</strong> biogas digesters for production <strong>of</strong> biogas to lowincome<br />
communities in various parts <strong>of</strong> the country as part <strong>of</strong> its efforts to promote renewable energy.<br />
The Centre also initiated indigenous marine fish spawning research aimed at promoting the farming<br />
(mariculture) <strong>of</strong> high value marine finfish and shellfish.<br />
Despite financial and human resources limitations the <strong>University</strong> could initiate and complete a number<br />
<strong>of</strong> research projects, undertake consultancies and organise workshops. Some publications appeared in<br />
local and international journals. Finally during the period under review, staff members were engaged<br />
in various research and consultancy services, as well as community services. The <strong>University</strong>’s<br />
Central Consultancy Bureau (UCCB) won several consultancy projects from Government Ministries,<br />
international agencies, the private sector and NGOs, thus enabling the <strong>University</strong> to earn additional<br />
income for its development activities and contribute to national development.<br />
<strong>Strategic</strong> Objective 6: Cost Effectiveness and Income Diversification<br />
This strategic objective had three main goals: to increase fiscal discipline, cost effectiveness and<br />
sources <strong>of</strong> funding. The financial position <strong>of</strong> the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> improved significantly during<br />
the period under review. The financial performance over these years is evident <strong>of</strong> the financial<br />
discipline exerted by management and the <strong>University</strong> community. Subvention from the Government<br />
<strong>of</strong> the Republic <strong>of</strong> <strong>Namibia</strong> increased with 25 % in 2001, 4.5% in 2002, and 50.2% in 2003 with<br />
zero percentage increase in 2004 and 2005. The major subsidy increase for the period under review<br />
eventuate for the financial year 2003 and represented 79.8% <strong>of</strong> the total N$ 231.630 million income<br />
for the year. In addition to the 50.2% subsidy increase, the Government also funded an amount <strong>of</strong><br />
N$ 10 million to settle an overdraft at the bank. This high increase in subsidy from Government was<br />
mainly to honour the conciliation board settlement agreement during 2003 between the <strong>University</strong><br />
and the unions towards salaries and benefits.<br />
17
As from 2004 the subvention from Government basically stagnated, but own resources from mainly<br />
tuition, accommodation fees, interest received and other sundry income supported the financial<br />
operation based on an increase <strong>of</strong> 63.3%, from N$ 27.3 million in 2001 to N$ 44.6 million in 2005.<br />
During 2005, the subsidy from Government represented 76,8% <strong>of</strong> the total income which indicates<br />
a decrease <strong>of</strong> 1.2% in comparison with the 2004 financial year, which meant that the <strong>University</strong>’s<br />
own financial resources increased. The financial position <strong>of</strong> the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> has improved<br />
significantly as from 2001 and to illustrate this fact the following information is disclosed:<br />
2001 N$ 3 428 323 – Deficit<br />
2002 N$ 10 273 427 – Surplus<br />
2003 N$ 8 048 639 – Surplus<br />
2004 N$ 11 690 741 – Surplus<br />
2005 N$ 1 756 376 – Surplus<br />
The positive financial performance <strong>of</strong> the <strong>University</strong> since 2002 was the result <strong>of</strong> a financial action<br />
programme that the <strong>University</strong> Management implemented throughout the financial year. A working<br />
group from within the <strong>University</strong> in consultation with the then Ministry <strong>of</strong> Higher Education, Training<br />
and Employment Creation developed a set <strong>of</strong> proposals to respond to critical strategic matters.<br />
At the end <strong>of</strong> 2005 the financial results decreased to N$ 1.7 million surplus in comparison with N$<br />
11.6 million surplus at the end <strong>of</strong> 2004. The decrease was a result <strong>of</strong> a combination <strong>of</strong> expense items<br />
either increasing or decreasing: The main contributors were the following expense line items:<br />
<br />
<br />
<br />
<br />
Personnel and related costs,<br />
Depreciation,<br />
MRCC expenses written <strong>of</strong>f and<br />
Hire and Maintenance.<br />
The <strong>University</strong> experienced cash flow problems in January 2002 and could not honour salary payments.<br />
However, the cash flow problems should be seen as a symptom caused by the accumulated cash<br />
deficits <strong>of</strong> previous years together with the long-term lack <strong>of</strong> working capital related to a shortfall in<br />
funding from Government. Change in cash and cash equivalents increased from a negative balance<br />
18
<strong>of</strong> N$ 20.2 million at the end <strong>of</strong> 2001 to a positive balance <strong>of</strong> N$ 79.5 million at the end <strong>of</strong> 2005. The<br />
cash surplus at year-end is normally planned to last up to the end <strong>of</strong> March every year, as the subsidy<br />
from Government is only due in April <strong>of</strong> each year. The <strong>University</strong>’s financial situation improved<br />
over the period 2002 to 2005 to such an extent that project and committed funds equalled the cash<br />
put aside to cover these funds.<br />
With regard to expenditure the <strong>University</strong> aimed to reduce the proportion <strong>of</strong> personnel costs from the<br />
budget, by developing a lean but pr<strong>of</strong>essional staff team. Significant savings were made through an<br />
active process <strong>of</strong> strict budget control, and by keeping all, except critical vacancies unfilled. Through<br />
a process <strong>of</strong> central purchasing and tendering <strong>of</strong> services the <strong>University</strong> managed to enforce savings<br />
and fiscal discipline. Nevertheless salary related expenses remained the highest and the figures below<br />
illustrate this:<br />
2001 73.3%<br />
2002 64.3%<br />
2003 74%<br />
2004 76%<br />
2005 79.2%<br />
The 10% increase from 2002 to 2003 was due to the conciliation board agreement as explained above.<br />
However, during the financial year 2004, the proportion <strong>of</strong> personnel and related costs over total<br />
income grew with 3.2% as a result <strong>of</strong> an inflationary adjustment versus the increase in own financial<br />
resources. The same situation occurred during 2005 with regard to an inflationary adjustment and<br />
an increase in own financial resources. From the above it is therefore clear that the <strong>University</strong> made<br />
substantial progress with regard to resource mobilization, fiscal discipline and cost effectiveness.<br />
<strong>Strategic</strong> Objective 7: Corporate Governance and Management<br />
The primary goals <strong>of</strong> this objective were to improve corporate governance and the management <strong>of</strong><br />
the university in order to make UNAM more responsive to the increasing needs <strong>of</strong> its clientele. To<br />
meet the challenges <strong>of</strong> change an institution like the <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> has to constantly respond<br />
to changing management and administrative needs by reviewing its management and administrative<br />
19
structures and systems in order to enhance good governance, transparency as well as efficiency and<br />
effectiveness.<br />
Having inherited much <strong>of</strong> its organisational structure from the former Academy, the <strong>University</strong> has<br />
continuously undergone transformation since its inception in 1992. A number <strong>of</strong> structural reforms<br />
and consolidation exercises were carried out intended to assist in creating an organisational structure<br />
that is lean, efficient and responsive to change. Some <strong>of</strong> the decisions taken by the Council included<br />
freezing non-essential employment in certain areas. Significant benefits ensued which by the year<br />
2003 amounted to 20 percent reduction in approved posts. As a result the total number <strong>of</strong> staff<br />
reduced from 700 in the year 2002 to 660 in the year 2003. This has helped to reduce expenses<br />
incurred on the annual salary bill. This was done while taking full account <strong>of</strong> the emerging trends<br />
within higher education in the region, and the world at large.<br />
The <strong>University</strong> instituted an Institutional Audit, which was started in the year 2003, and concluded in<br />
June 2004. The Institutional Audit, which comprised <strong>of</strong> 11 areas <strong>of</strong> concern, each with a task group with<br />
its own Terms <strong>of</strong> Reference, consisted <strong>of</strong> a mixture <strong>of</strong> UNAM staff and external members. The aim <strong>of</strong><br />
the Audit was to gather relevant information about the <strong>University</strong> and from it, undertake a critical and<br />
balanced review <strong>of</strong> academic programmes, administrative activities, and governance, and on the basis<br />
<strong>of</strong> the review, present critical recommendations for implementation. Mindful <strong>of</strong> its core business,<br />
and with full support <strong>of</strong> the <strong>University</strong> community, the audit embarked upon a consultative process<br />
to address a number <strong>of</strong> issues including: a comprehensive review <strong>of</strong> statutes, academic relevance<br />
and sustainability <strong>of</strong> various academic programmes, both at undergraduate and postgraduate level;<br />
consideration <strong>of</strong> existing academic linkages with other institutions <strong>of</strong> higher learning to see how we<br />
can derive maximum benefit; pr<strong>of</strong>iling the teaching and research competencies <strong>of</strong> the <strong>University</strong> staff<br />
and identifying appropriate interventions to address noted shortcomings for an action plan; and the<br />
consideration <strong>of</strong> all matters <strong>of</strong> governance and administrative efficacy, and all services as they support<br />
the academic business <strong>of</strong> the <strong>University</strong>.<br />
The Institutional Audit Report provided 69 recommendations for implementation. The Report was<br />
presented to Management, the <strong>University</strong> Council, and was widely shared with staff members. The<br />
Office <strong>of</strong> the Pro-Vice Chancellor, Academic Affairs and Research, was tasked with its implementation.<br />
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Following the report, the <strong>University</strong> approved the Information and Communication Technology (ICT)<br />
Strategy, which was reviewed by the Association <strong>of</strong> Development <strong>of</strong> Education in Africa’s Working<br />
Group in Higher Education (ADEA/WGHE) and acknowledged as a good <strong>Plan</strong>.<br />
This document is an important attribute in the overall future strategic thrust <strong>of</strong> the <strong>University</strong> and will<br />
be the guiding road map to ensure that the <strong>University</strong> takes full advantage <strong>of</strong> ICT in teaching, learning<br />
and research; in administration and management; and in the provision <strong>of</strong> library services. Strategies<br />
are also outlined for ICT co-ordination, ICT resource management, and provision <strong>of</strong> ICT services at<br />
the <strong>University</strong>. The <strong>University</strong> has already begun to implement the Policy. The <strong>University</strong> Council<br />
also approved Guidelines on Academic Workloads and Allocation <strong>of</strong> Human Resources to Faculties<br />
and Academic Centres. This document has been very helpful in regulating teaching activities. A<br />
number <strong>of</strong> policies were reviewed and adjusted in line with the recommendations <strong>of</strong> the Institutional<br />
Audit.<br />
The <strong>University</strong> Council continued to deliberate on the issue <strong>of</strong> governance, particularly on delegation<br />
<strong>of</strong> powers to the Vice Chancellor, and reviewing the committee structure, by examining the number,<br />
roles, functions, membership and powers <strong>of</strong> the various existing committees. These considerations<br />
were intended to derive a more responsive and streamlined but effective management system, in tune<br />
with the ever-changing environment within which higher education is operating today. The <strong>University</strong><br />
successfully restructured its standing committees <strong>of</strong> Council and Senate, making them more effective<br />
and efficient. Council approved a new policy guiding consultancy activities being undertaken by Staff<br />
<strong>of</strong> the <strong>University</strong>.<br />
Council also took the decision to place the Office <strong>of</strong> the Registrar under the Pro-Vice Chancellor,<br />
Academic Affairs and Research. The change brings the activities <strong>of</strong> the Registrar, much <strong>of</strong> which<br />
relate to student academic matters, within general academic affairs. The Office <strong>of</strong> the Registrar is<br />
also expected to assist the Office <strong>of</strong> the Pro-Vice Chancellor, Academic Affairs and Research in the<br />
compilation <strong>of</strong> various institutional documents like the Annual Report, and academic policies.<br />
In general the <strong>University</strong> performed well during the period 2001 to 2005 thanks to the commitment<br />
<strong>of</strong> both the leadership and entire staff.<br />
21
2.0. CHALLENGES<br />
2.1. Global Challenges<br />
The African <strong>University</strong> today and UNAM is no exception, operates in an environment characterized by<br />
rapid globalization, the commoditization <strong>of</strong> knowledge and the increasing demand for its generation and<br />
application to socio-economic development. Unlike universities based in the developed regions <strong>of</strong> the<br />
world, the African university is not assured <strong>of</strong> easy systems <strong>of</strong> knowledge generation or dissemination<br />
to the areas where such knowledge is urgently needed because <strong>of</strong> infrastructural, communication<br />
and literacy bottlenecks. Most <strong>of</strong> the work done in African universities fails to reach its destined<br />
constituencies due to the challenge <strong>of</strong> communication failure buttressed by poor connectivity and the<br />
place Africa occupies as a weak player in the information society. This creates visibility and relevance<br />
challenges to African universities the origins <strong>of</strong> which are more global than local.<br />
In addition to the challenge <strong>of</strong> information, communication and dissemination bottlenecks, the world<br />
<strong>of</strong> knowledge is increasingly becoming competitive. The increased openness <strong>of</strong> national borders to<br />
flow not only <strong>of</strong> goods and services but also knowledge and information and the enhanced mobility<br />
and expanded market for highly skilled labour and new forms <strong>of</strong> organizing the delivery <strong>of</strong> higher<br />
education services across borders through ICT, are creating new challenges to universities such as<br />
UNAM and others in the region as they raise levels <strong>of</strong> competition not only for students but also<br />
for skilled academic and administrative personnel while at the same time increasing the number <strong>of</strong><br />
service providers some <strong>of</strong> which are established institutions operating at multi-national level.<br />
Against this background is the explosive growth in the stock <strong>of</strong> knowledge and the rapid rate <strong>of</strong><br />
obsolescence in certain types <strong>of</strong> knowledge that have led to a steady shift from the importance <strong>of</strong><br />
acquiring a particular body <strong>of</strong> knowledge to the constant push for acquisition <strong>of</strong> capacity to develop<br />
new knowledge and use it as a resource in addressing societal needs. These developments have brought<br />
demands for new kinds <strong>of</strong> knowledge, new modes <strong>of</strong> knowledge production and dissemination and<br />
thus a complete transformation <strong>of</strong> the environment for knowledge institutions such as UNAM thereby<br />
creating an urgent need for increasing access to and utilization <strong>of</strong> ICT in order to maximize the<br />
benefits <strong>of</strong> becoming a member <strong>of</strong> the information society.<br />
22
2.2. Public Sector Reform Challenges<br />
Over the past two decades African countries have adopted serious public sector reform programmes that<br />
are having significant impact on the management <strong>of</strong> universities and the delivery <strong>of</strong> higher education<br />
services. The rise <strong>of</strong> New Public Management, which has introduced private sector principles in<br />
the management <strong>of</strong> public institutions, has helped many institutions to introduce new management<br />
and accounting disciplines while at the same time they require new skills and competencies not<br />
traditionally available in the public sector. In addition new systems <strong>of</strong> accounting and accountability<br />
have accompanied these reforms and require the adoption <strong>of</strong> new systems <strong>of</strong> managing financial and<br />
other resources and new forms <strong>of</strong> accountability.<br />
Both national authorities and international development partners have embraced this managerial<br />
revolution and as main suppliers <strong>of</strong> financial and other crucial resources, they have increased demand<br />
for more stringent and prudent accounting for resources and demanded a bigger say in the agendas<br />
<strong>of</strong> their partners including universities. They have introduced new norms that seek to tally financing<br />
to access, quality standards, student numbers and contact hours. They have set benchmarks that link<br />
relevance to funding and compel universities to engage in parallel income generation activities even<br />
if such activities are not necessarily academic.<br />
Under these policies, universities are increasingly being called upon to take into consideration interests<br />
<strong>of</strong> groups such as civil society organizations, the private sector, traditionally marginalized sections <strong>of</strong><br />
society in admission and extension activities or partnership policies. All these demands require new<br />
orientations, technical capabilities and retooling and re-organization <strong>of</strong> existing capacity. UNAM,<br />
like many other African universities has to satisfy these extended and sometimes conflicting demands<br />
<strong>of</strong> a various stakeholders by admitting more students, introducing more relevant courses, looking<br />
for alternative sources <strong>of</strong> income, cutting costs, ensuring fees are reasonable to maintain access to<br />
disadvantaged groups while at the same time making sure capacity is developed and maintained,<br />
research is <strong>of</strong> high quality, the graduates are ready to perform on the market and partners are satisfied<br />
with services. For UNAM the challenge remains how to reconcile its role as the first and only fully<br />
blown university that has to provide equitable access to all eligible <strong>Namibia</strong>ns to higher education<br />
services while complying with new expectations and market challenges.<br />
23
2.3. Quality and Relevance Challenges<br />
The principal contribution <strong>of</strong> a university to society lies on the quality <strong>of</strong> the knowledge it generates<br />
and imparts, the habits <strong>of</strong> critical thinking it institutionalizes and inculcates in its graduates and the<br />
values its promotes and demonstrates. Quality performance <strong>of</strong> a university is determined by indirect<br />
indicators such as the calibre and commitment <strong>of</strong> teaching and research staff; the range and quality<br />
<strong>of</strong> curricula and pedagogy and the quality and extent <strong>of</strong> educational facilities including the means <strong>of</strong><br />
accessing traditional as well as world-wide knowledge.<br />
Quality staff, systems, values, resources and facilities are key to maintaining high levels <strong>of</strong> teaching<br />
and scholarship, while vibrant research with a strong component <strong>of</strong> fieldwork leads not only to the<br />
production <strong>of</strong> international quality work but also to the rise <strong>of</strong> knowledge centres <strong>of</strong> excellence<br />
in particular fields. Reduced government subsidy and increased training costs lead to inadequate<br />
physical facilities, slow down in staff development and thus poor quality staff. The situation is<br />
aggravated by the replacement <strong>of</strong> senior experienced academic staff with junior staff. All these bring<br />
about the erosion <strong>of</strong> some key factors which help to guarantee the quality <strong>of</strong> university education.<br />
The conditions that respect and provide adequate means for the cultivation <strong>of</strong> quality knowledge are<br />
becoming less favourable, while the percentage <strong>of</strong> academic staff across faculties remains quite low<br />
and some departments are experiencing under-staffing. The challenge for UNAM is to review its<br />
policies and fill gaps that impact on quality <strong>of</strong> education and research productivity.<br />
2.4. Enrolment and Capacity Challenges<br />
In recent years we have seen phenomenal increases in student enrolment while infrastructure in terms<br />
<strong>of</strong> lecture rooms, laboratories and halls <strong>of</strong> residence have remained nearly the same. Substantial<br />
expansion <strong>of</strong> both primary and secondary education leading to a sustained pool <strong>of</strong> secondary school<br />
graduates vying to join university education as well as civil servants wishing to upgrade their<br />
qualifications, have contributed to the massification <strong>of</strong> university education. Nevertheless, its is<br />
important to note that despite remarkable expansion <strong>of</strong> enrolment, the gross enrolment ratio, that is,<br />
the proportion <strong>of</strong> young people aged 19-24 that is in university is on the average quite low in <strong>Namibia</strong><br />
and the SADC Region as a whole, and can be regarded as inadequate for the demands <strong>of</strong> a modern<br />
knowledge economy.<br />
24
However, the group <strong>of</strong> youth entering university directly after secondary education in <strong>Namibia</strong> is<br />
relatively younger than in the other SADC countries that still use the ‘A’ Level system. The high<br />
preponderance <strong>of</strong> younger people in congested living and learning environments causes its own<br />
demographic dynamics in student learning, community living and welfare. Shortage <strong>of</strong> space both<br />
during the critical learning processes and in terms <strong>of</strong> accommodation causes ecological stress and<br />
severely affects the environment for both group and individual learning and critical thinking. The<br />
shortage <strong>of</strong> space for lectures and practical work tends to call for quick fix solutions such as larger<br />
classes and congested laboratories during practical classes. In all these cases learning suffers.<br />
Finally, while on the positive note and in view <strong>of</strong> generally low participation, rapid and substantial<br />
increases in enrolment at UNAM and other institutions <strong>of</strong> higher learning can be justified as necessary<br />
for the well being <strong>of</strong> society and within the economies <strong>of</strong> size and scale, the challenge for UNAM<br />
and its stakeholders and partners is to ensure that gains on these economies <strong>of</strong> scale and size and the<br />
dividends <strong>of</strong> increased enrolment and access are not eroded by poor quality education and poorly<br />
prepared graduates because as the old saying goes the pleasure <strong>of</strong> a low price rarely outlives the pain<br />
<strong>of</strong> poor quality.<br />
2.5. Access and Equity Challenges<br />
If a study were to be conducted today on the sources <strong>of</strong> student recruitment, it would most probably<br />
reveal that the majority <strong>of</strong> students admitted at UNAM have attended secondary schools with<br />
better facilities and infrastructure. Evidence elsewhere suggests that there is a growing tendency<br />
for the educational system as a whole and in the field <strong>of</strong> higher education in particular, to reproduce<br />
existing social inequalities. If this is true, it has serious implications for equity and social stability.<br />
The challenge for UNAM and other institutions <strong>of</strong> higher learning is to find ways <strong>of</strong> addressing this<br />
phenomenon for example by balancing merit and equity when considering admission <strong>of</strong> applicants<br />
from disadvantaged groups as well as means-testing when scholarships and bursaries or loans are<br />
awarded, in addition to strengthening foundation courses for such applicants in order to bring them to<br />
the level where they can learn without being subjected to unfair competition.<br />
2.6. Research Related Challenges<br />
Universities are primarily institutions for generating and disseminating knowledge. They do<br />
25
not deserve to be called universities nor will they justify the massive material and psychological<br />
investments they enjoy if they are not, above all, principal generators and transmitters <strong>of</strong> knowledge<br />
and ideas and major contributors to the knowledge base for policy development. Over and above<br />
the calibre <strong>of</strong> its graduates, a university’s contribution to development depends on the quality <strong>of</strong><br />
knowledge it generates and disseminates. As was noted in the ETSIP document referred to earlier, the<br />
research output <strong>of</strong> UNAM has been rather modest over the years in terms <strong>of</strong> publications in refereed<br />
journals, refereed books, applied research, commercialized inventions and innovations and research<br />
degrees. Heavy work loads, lack <strong>of</strong> research facilities in the natural sciences, lack <strong>of</strong> motivation, overinvolvement<br />
in private consultancy activities, staff turnover, and lack <strong>of</strong> systems under which senior<br />
staff can mentor and transfer skills to less experienced staff and other factors have been mooted as<br />
partly responsible for this phenomenon. The challenge for UNAM is to identify the root causes that<br />
limit the involvement <strong>of</strong> staff in productive research.<br />
2.7. Consultancy Services Challenges<br />
Contract research and technical advisory services <strong>of</strong>fered through consultancy provide opportunity to<br />
staff and the university to get involved in the analyses <strong>of</strong> national and institutional development issues<br />
and problems thereby becoming relevant to national development. At the same time they increase<br />
opportunities for income generation for the institution and individuals involved. New modalities <strong>of</strong><br />
financing university education call for increased activities that generate second stream sources <strong>of</strong><br />
income in addition to government subsidies. At the same time too much involvement in contract<br />
research and consultancy tends to leave staff with less time for teaching and consultation with<br />
students or fellow staff members. This in turn affects the quality <strong>of</strong> education services. The challenge<br />
for UNAM is how to ensure that consultancy and technical advisory services are provided and they<br />
strengthen rather drain resources and energy out <strong>of</strong> other essential services such as teaching and<br />
research.<br />
2.8. Community Service Challenges<br />
Sometimes due to their distant location from urban centres or rural communities or due to the gap<br />
between the curricula they <strong>of</strong>fer and the actual needs <strong>of</strong> society, universities tend to be seen as ivory<br />
towers that are removed from reality. African universities have struggled to shed that image by<br />
involving themselves in community development efforts and issues as they cannot afford to be ivory<br />
26
towers given the social and economic conditions <strong>of</strong> communities surrounding them. The conventional<br />
ways universities have done this is by building capacity through training <strong>of</strong> civil servants and other<br />
pr<strong>of</strong>essionals in through short courses <strong>of</strong>fered <strong>of</strong>f campus or in the evening. However, the social and<br />
economic needs <strong>of</strong> society are changing radically. While universities and other institutions <strong>of</strong> higher<br />
learning are key players in domesticating knowledge and diffusing it into the economy, they are<br />
also expected to serve as engines <strong>of</strong> both community development and social renewal in response<br />
to globalization, climate change, resource degradation, resource conflicts, new diseases and rising<br />
levels <strong>of</strong> poverty. While it is indisputable that universities like all social institutions should make due<br />
contribution to and even take lead in social and economic development, there remains the question<br />
<strong>of</strong> the tolerable and feasible limits <strong>of</strong> such involvement or leadership within the context <strong>of</strong> available<br />
resources and other critical roles the universities should play. The challenge for UNAM is to strike<br />
the right balance between what is essential and possible and what is desirable and feasible depending<br />
on the resources available.<br />
2.9. Financial Challenges<br />
The Government <strong>of</strong> the Republic <strong>of</strong> <strong>Namibia</strong> (GRN) remains the main source <strong>of</strong> funding for UNAM’s<br />
core and other activities. Government subventions have remained at the same level for many years<br />
with exception <strong>of</strong> special cases when the university needed extra finances to meet the increased wage<br />
bill due to collective bargaining agreements. Although UNAM has tried to increase financial resources<br />
through second stream sources such as contact fees, research and consultancy, the contribution <strong>of</strong> these<br />
activities has remained minimal. At the same time cost-sharing policies and practices have not helped<br />
to generate substantial amounts <strong>of</strong> resources to fill the gap created by static or dwindling government<br />
subventions. With the needs driven expansion <strong>of</strong> courses <strong>of</strong>fered, an increasing student population<br />
and the entry <strong>of</strong> new service providers into the higher education sector, UNAM is challenged to reexamine<br />
its strategies for resource mobilization including strengthening its acquisition capability<br />
and strengthening partnerships with the private sector, development agencies and higher education<br />
institutions within and outside the region.<br />
2.10. Human Resources Development Challenges<br />
The university’s human resources policy aims at strengthening efforts for staff development including<br />
training, retaining and adequately rewarding staff on the one hand and affirmative action on the other.<br />
27
Without a stable, motivated and highly qualified staff it is impossible for any university to deliver<br />
high quality services in its core and other activities. Over the last 15 years UNAM has managed to<br />
attain an appreciable level <strong>of</strong> localization as 75% <strong>of</strong> staff is now local and the process <strong>of</strong> localization<br />
is continuing. The number <strong>of</strong> staff on higher degree training has also increased substantially. At the<br />
same time UNAM faces a few challenges in terms <strong>of</strong> human resources. One <strong>of</strong> these is the high level<br />
<strong>of</strong> turnover triggered <strong>of</strong>f by competition from within and outside the country. Second is the instability<br />
at the top as many senior staff has left the institution without having trained or transferred skills to<br />
younger or junior staff. Third is the problem <strong>of</strong> demographic imbalance as the most qualified staff<br />
tends to be in their early fifties and above creating the looming danger <strong>of</strong> a greying pr<strong>of</strong>essorate and<br />
the problem <strong>of</strong> a missing middle cadre <strong>of</strong> academicians ready to take over when those at the top either<br />
retire or leave in a few years time. Finally is the challenge <strong>of</strong> retaining a favourable gender balance<br />
as the few female staff UNAM has trained over time have been absorbed into other critical sectors <strong>of</strong><br />
the <strong>Namibia</strong>n social, economic and political systems.<br />
28
3.0. THE STRATEGIC PLAN (2006-2010)<br />
3.1. Introduction<br />
Since its formation in 1992 UNAM has established itself firmly as a national university that caters for<br />
the needs <strong>of</strong> a broad spectrum <strong>of</strong> people and communities in <strong>Namibia</strong>, <strong>of</strong>fering courses and services in<br />
all the major disciplines <strong>of</strong> immediate relevance to <strong>Namibia</strong>n society. Within a period <strong>of</strong> less than 15<br />
years it has managed to decentralize its campus and activities to several regions thus getting closer to<br />
the people and strengthening its outreach and extra-mural services. It has acquired recognition from<br />
international development agencies and higher education institutions based in developed countries<br />
and forged links with them in establishing courses and other service that are unique, demand driven<br />
and specific to the local needs.<br />
In order to keep itself abreast <strong>of</strong> the needs and aspirations <strong>of</strong> its various stakeholders, it has undertaken<br />
regular curricula and activities audits and reviews and its has used them to upgrade its courses, design<br />
new programmes, introduce e-learning, establish policies on workload, gender and access, HIV/<br />
AIDS and other critical areas. As part <strong>of</strong> the planning process for this <strong>Strategic</strong> <strong>Plan</strong> an institutional<br />
capacity assessment and SWOT analysis were carried out to ensure the gaps that keep UNAM a few<br />
steps from excellence are taken care <strong>of</strong> during this <strong>Strategic</strong> <strong>Plan</strong>. The capacity assessment exercise<br />
was used to identify the challenges that were discussed in the previous chapter and the results <strong>of</strong> the<br />
SWOT analysis are as summarized below.<br />
3.2. SWOT Analysis<br />
Strengths<br />
The strengths <strong>of</strong> UNAM lie in the following:<br />
<br />
<br />
<br />
<br />
<br />
Its fifteen years as the only national university that <strong>of</strong>fers courses in all essential disciplines<br />
through face-to-face and distance learning through a decentralized campus system.<br />
Solid infrastructure and large tracts <strong>of</strong> land resources.<br />
Good management and a conflict free environment.<br />
A strong culture <strong>of</strong> self assessment and institutional audits.<br />
A relatively young and vibrant staff and students with a higher propensity to respond more<br />
positively to the challenges <strong>of</strong> change.<br />
29
Growing recognition from stakeholders within the country and abroad as signified by increasing<br />
number <strong>of</strong> partnerships in the area <strong>of</strong> training.<br />
A growing number <strong>of</strong> local academic staff with higher degree qualifications in new and<br />
emerging areas <strong>of</strong> knowledge.<br />
Strong culture <strong>of</strong> programme planning, strategic planning, monitoring, financial discipline,<br />
performance management and outcome and results oriented governance.<br />
Recognition and support by the Government, international organizations and developing<br />
agencies.<br />
Institutional capacity for research and technical advisory services capable <strong>of</strong> meeting local<br />
and regional demand.<br />
Weaknesses<br />
In spite <strong>of</strong> these strengths, UNAM has to grapple with the following weaknesses.<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Dependency on a single major source <strong>of</strong> funding and lack <strong>of</strong> reliable, predictable and<br />
sustainable sources <strong>of</strong> alternative or supplementary funding.<br />
Comparative disadvantage in terms <strong>of</strong> conditions <strong>of</strong> service and emoluments given the situation<br />
in the private and other sectors that depend on the same pool <strong>of</strong> pr<strong>of</strong>essionals as UNAM.<br />
A culture <strong>of</strong> complacency among staff.<br />
Limited space for classrooms, laboratories and residential accommodation despite phenomenal<br />
increase in numbers <strong>of</strong> students and applicants.<br />
Limited equipment necessary to support research and generation <strong>of</strong> new knowledge.<br />
Governance structures in the management <strong>of</strong> faculties and centres that do not allow continuity,<br />
strategic thinking or optimum utilization <strong>of</strong> resources.<br />
Lengthy procedures in handling academic issues that may not be in tune with new systems <strong>of</strong><br />
information flow, competition and best practices in new public management.<br />
Opportunities<br />
Within the period <strong>of</strong> this <strong>Strategic</strong> <strong>Plan</strong>, UNAM will try its best to seize the following opportunities:<br />
<br />
The increasing demand for higher education services among school leavers seeking to acquire<br />
skills to enter into the labour market and people in employment seeking to upgrade their<br />
qualifications.<br />
30
The growing number <strong>of</strong> international organizations and universities abroad ready to enter into<br />
partnership with UNAM.<br />
Increasing national pool <strong>of</strong> graduate students from which staff can be recruited.<br />
Revived interest <strong>of</strong> the Government to improve the education sector as indicated in the ETSIP<br />
policy.<br />
Recognition by private sector organizations and their readiness to support business, agricultural,<br />
environmental and other studies.<br />
A vibrant and growing economy.<br />
Threats<br />
Within the national, regional and global frameworks, the following factors will continue constituting<br />
a set <strong>of</strong> threats to the success <strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong> and need to be handled:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Lack <strong>of</strong> clear frameworks for government funding that causes delays in disbursements and<br />
can trigger <strong>of</strong>f financial instability.<br />
High expectations on the part <strong>of</strong> stakeholders without the commensurate resources and<br />
facilities to meet them.<br />
Changing donor priorities and planned closure <strong>of</strong> some European embassies in <strong>Namibia</strong>.<br />
Unregulated entry <strong>of</strong> service providers in areas such as distance learning, face-to-face degree<br />
course and international fellowship programmes.<br />
Limited capability to attract highly qualified <strong>Namibia</strong>ns to join UNAM aggravated by the<br />
occasional failure <strong>of</strong> staff development fellows to return to the country or to UNAM after<br />
completing their Ph.D. training abroad.<br />
WTO/GATS and the possible entry <strong>of</strong> established higher education service providers with<br />
more resources and better infrastructure than locally available.<br />
Brain drain within and outside the Southern African region.<br />
Rapid technological change and its impact on knowledge society.<br />
3.3. Mission, Vision, Core Values and Goals<br />
Our Mission<br />
Our mission is to provide quality services in higher education through teaching, research and advisory<br />
services with the view to produce independent minded, society conscious and innovative pr<strong>of</strong>essionals<br />
that can identify, manage and solve problems facing <strong>Namibia</strong>n society.<br />
31
Our Vision<br />
Our vision is to become and remain an outstanding teaching and research university that is capable <strong>of</strong><br />
addressing challenges facing our society.<br />
Our Goals are:<br />
1) To improve teaching, research and community service through consultancy, advisory service<br />
and extension support;<br />
2) To diversify sources <strong>of</strong> funding for our programmes and activities; and<br />
3) To strengthen governance, management and welfare.<br />
Our Core values<br />
The <strong>University</strong> <strong>of</strong> <strong>Namibia</strong> represents a community <strong>of</strong> scholars, teachers, researchers, students and<br />
staff. A community implies a shared acceptance by its members <strong>of</strong> common values. These common<br />
values imply not only rights, but also obligations for the community itself and for its individual<br />
members. The Statement <strong>of</strong> Values serves as the foundation for a range <strong>of</strong> university life. Furthermore<br />
it provides a framework that informs and governs what is considered by the community to be<br />
appropriate and acceptable behaviour.<br />
We Therefore Aspire to an Encompassing Ethos Which:<br />
<br />
<br />
<br />
<br />
<br />
<br />
Affirms and protects the fundamental human rights enshrined in the <strong>Namibia</strong>n Constitution.<br />
Promotes academic excellence through education, service and development.<br />
Preserves what is valuable in the history <strong>of</strong> the institution and <strong>of</strong> this country.<br />
Responds to the challenges posed by past injustices and unfair discrimination.<br />
Achieves social transformation, empowerment and participative governance.<br />
Promotes the welfare <strong>of</strong> the community through education, service and development.<br />
We as Members <strong>of</strong> this <strong>University</strong> Community, Commit Ourselves To:<br />
<br />
<br />
The promotion and advancement <strong>of</strong> the mission, vision and standing <strong>of</strong> the <strong>University</strong> <strong>of</strong><br />
<strong>Namibia</strong><br />
The truth, fairness, consistency and integrity in both our personal and pr<strong>of</strong>essional<br />
relationships.<br />
32
Compassion, generosity and concern for the needs and aspirations <strong>of</strong> others, and in particular<br />
for the challenges faced by the less privileged in our society.<br />
Respect and tolerance for cultural, religious, political, gender and other differences and<br />
acknowledgement <strong>of</strong> the value <strong>of</strong> diversity in society.<br />
Respect for individual privacy, dignity and the right to personal choice.<br />
Intellectual honesty, vigour in debate, openness to alternate ideas and respect for other views,<br />
beliefs and opinions.<br />
High standards, personal fulfilment and the pursuit <strong>of</strong> excellence.<br />
The protection and responsible use <strong>of</strong> university assets and resources.<br />
<br />
<br />
<br />
Concern for personal safety, health and welfare <strong>of</strong> staff, students and other members <strong>of</strong> the<br />
university community.<br />
The protection and conservation <strong>of</strong> the environment and natural resources.<br />
Promotes the welfare <strong>of</strong> the community through education, service and development.<br />
In the Context <strong>of</strong> the History <strong>of</strong> Our Country in General and Our <strong>University</strong> In Particular, We<br />
Recognize the Importance <strong>of</strong> Affi rming this Ethos and Promoting These Shared Values. We Therefore<br />
Undertake To:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Promote and protect academic freedom.<br />
Oppose and take steps to prevent all forms <strong>of</strong> discrimination, harassment, violence, corruption<br />
or abuse.<br />
Actively promote social justice and equity.<br />
Nurture a culture <strong>of</strong> learning.<br />
Refrain from speech or conduct that demeans or humiliates others.<br />
Encourage our staff members to take full advantage <strong>of</strong> the opportunities available in academic,<br />
social, cultural and sporting activities.<br />
Advance principles <strong>of</strong> open governance and to be fully accountable for our actions, decisions<br />
and the stewardship <strong>of</strong> the university’s resources and mission.<br />
Pursue the goal <strong>of</strong> becoming a recognized university <strong>of</strong> excellence.<br />
Nurture and empower our members.<br />
33
3.4. Goals and <strong>Strategic</strong> Objectives<br />
Ten <strong>Strategic</strong> Objectives will form the basis <strong>of</strong> action during the <strong>Strategic</strong> <strong>Plan</strong> and they will be<br />
implemented through activities indicated below.<br />
GOAL 1:<br />
To improve teaching, research and community service through consultancy,<br />
advisory service and extension support.<br />
<strong>Strategic</strong> Objectives:<br />
SO-1: IMPROVING THE TEACHING AND LEARNING ENVIRONMENT<br />
Activities and Interventions<br />
i) Imparting pedagogic skills and training academic staff on computer based teaching and<br />
research methodologies.<br />
ii)<br />
Construction <strong>of</strong> additional lecture rooms, laboratories and acquisition <strong>of</strong> more equipment and<br />
computers for use in teaching and research.<br />
iii)<br />
Promotion <strong>of</strong> inter-faculty dialogue to design cross-faculty cooperation in teaching and to<br />
allow students to take courses across faculties.<br />
iv)<br />
Acquisition <strong>of</strong> more books, journals and electronic sources <strong>of</strong> materials.<br />
v) Introduction <strong>of</strong> a student mentoring system.<br />
vi)<br />
vii)<br />
Involvement <strong>of</strong> students in the evaluation <strong>of</strong> teaching.<br />
Strengthening links with outside universities for collaborative teaching and research.<br />
Implementation<br />
<br />
Teaching and Learning Improvement Unit to develop a training programme on computer and<br />
video based training for staff.<br />
<br />
Office <strong>of</strong> PVC Administration and Finance to develop plans on new lecture rooms, laboratories<br />
and teaching equipment.<br />
<br />
Chief Librarian to develop a strategic plan for the expansion <strong>of</strong> library acquisitions and online<br />
services.<br />
34
Office <strong>of</strong> PVC Academic Affairs and Research to facilitate inter-faculty dialogue for crossfaculty<br />
courses.<br />
Dean <strong>of</strong> Students to liaise with faculties on student mentoring arrangements.<br />
Directorate <strong>of</strong> Marketing and Communication and Office <strong>of</strong> PVC Academic Affairs to facilitate<br />
development <strong>of</strong> collaborative teaching and research with outside universities.<br />
SO-2: STRENGTHENING RESEARCH AND CONSULTANCY<br />
Activities and Interventions<br />
i) Revision <strong>of</strong> the UNAM Research and Publications Programme and Policy.<br />
ii) Strengthening links between teaching, research and consultancy.<br />
iii) Launch <strong>of</strong> a Graduate / Research School.<br />
iv) Establishment <strong>of</strong> database on UNAM research output and publications.<br />
v) Development <strong>of</strong> incentives for research and publications and penalties for failure to do research<br />
or publish.<br />
vi) Promotion <strong>of</strong> transparency in the announcement <strong>of</strong> consultancy and contract research<br />
activities.<br />
vii) Increase <strong>of</strong> funding for UNAM research.<br />
viii) Strengthening <strong>of</strong> marketing and acquisition <strong>of</strong> research and consultancy contracts.<br />
ix) Identification <strong>of</strong> needs and provision <strong>of</strong> equipment for research.<br />
x) Strengthening <strong>of</strong> the computer department to give it a research support orientation.<br />
Implementation<br />
<br />
<br />
<br />
Office <strong>of</strong> PVC Academic Affairs and Research to revise research and publications policy,<br />
strengthen links between research and teaching, organize the establishment <strong>of</strong> a research<br />
database and look for more funds for research<br />
MRCC and UCCB develop five year strategic plans and increase transparency by announcing<br />
projects on UNAM Internet.<br />
Office <strong>of</strong> PVC Administration and Finance and PVC Academic Affairs and Research to review<br />
the role <strong>of</strong> the Computer Department in supporting teaching and research.<br />
35
SO-3: INCREASING RELEVANCE OF UNAM PROGRAMMES<br />
Activities and Interventions<br />
i) Full review and peer review <strong>of</strong> programmes prior to application for accreditation<br />
ii) Annual stakeholder consultations with government, private sector, civil society and other<br />
stakeholders on link between needs and curricula.<br />
iii) Design <strong>of</strong> new postgraduate diplomas and degrees to meet the local needs and demands.<br />
iv) Strengthening <strong>of</strong> the attachment and internship programmes for undergraduates.<br />
v) Development <strong>of</strong> general courses to be taken by all students as foundation courses on<br />
development theory and practice.<br />
vi) Design <strong>of</strong> practical training, field work and research activities for all undergraduate<br />
programmes.<br />
vii) Establishment <strong>of</strong> common IT facilities for general access by students.<br />
Implementation<br />
<br />
<br />
<br />
<br />
<br />
<br />
Directorate <strong>of</strong> Marketing and Communication to consult stakeholders and schedule consultation<br />
meetings and workshops.<br />
Office <strong>of</strong> PVC Academic Affairs and Research to organize full review <strong>of</strong> programmes and<br />
subject them to peer review for accreditation<br />
Faculties to review courses and develop proposals for externally funded postgraduate<br />
programmes and short courses.<br />
Dean <strong>of</strong> Students to work out plan for attachment <strong>of</strong> students and internships<br />
Office <strong>of</strong> PCV Academic Affairs to establish at team and unit to design and run general courses<br />
on development studies.<br />
Office <strong>of</strong> PVC Administration and Finance to work on a plan to increase computer access for<br />
students and staff.<br />
SO-4 RAISING LEVELS OF ACCESS AND EQUITY<br />
Activities and Interventions<br />
i) Increase <strong>of</strong> funding for foundation courses.<br />
36
ii)<br />
iii)<br />
Acquisition <strong>of</strong> equipment to support teaching for visually impaired students.<br />
Construction <strong>of</strong> facilities to support easy mobility <strong>of</strong> physically challenged students and<br />
staff.<br />
iv)<br />
Revision <strong>of</strong> mature entry policy and procedures.<br />
v) Increase <strong>of</strong> courses <strong>of</strong>fered through distance learning.<br />
vi)<br />
Establishment <strong>of</strong> contacts with secondary schools in rural and remote areas through visits and<br />
other outreach strategies.<br />
Implementation<br />
<br />
<br />
<br />
<br />
<br />
UNAM to mobilize resources for increased fellowships for its foundation programmes.<br />
Office <strong>of</strong> the PVC Academic Affairs and Research to revise mature entry regulations.<br />
Centre for External Studies to review its courses and tailor them to new needs and demands<br />
Office <strong>of</strong> the Dean <strong>of</strong> Students to acquire equipment to support visually impaired students.<br />
Estates Department to work out plans and mobilize resources for construction <strong>of</strong> facilities to<br />
support physically challenged students, staff and visitors.<br />
<br />
Faculty <strong>of</strong> Education to develop a plan <strong>of</strong> how to strengthen links with secondary schools in<br />
general and those in rural and remote areas in particular.<br />
GOAL 2:<br />
To diversify sources <strong>of</strong> funding for our programmes and activities and<br />
improving infrastructure<br />
<strong>Strategic</strong> Objectives:<br />
SO-5: DIVERSIFICATION OF SOURCES OF FUNDING<br />
Activities/Interventions<br />
i) Negotiations with the Government on alternative modalities <strong>of</strong> disbursement <strong>of</strong> subsidies.<br />
ii)<br />
Identification <strong>of</strong> partners in the private sector and negotiation <strong>of</strong> long term collaborative<br />
arrangements with them.<br />
iii)<br />
Registration with major funding agencies such as EU, JICA, NEPAD, NUFFIC, SIDA/<br />
SAREC etc., for consideration when they announce research and consultancy programmes.<br />
37
iv) Development <strong>of</strong> an acquisition and resource mobilization strategy.<br />
v) Aggressive marketing <strong>of</strong> MRCC and UCCB internationally.<br />
vi) Development <strong>of</strong> more externally funded collaborative teaching programmes.<br />
Implementation<br />
<br />
<br />
<br />
<br />
<br />
Office <strong>of</strong> PVC Administration and Finance to develop a proposal to government on new<br />
disbursement modalities.<br />
UNAM Foundation to prepare a five year resources acquisition and mobilization strategy.<br />
The Directorate <strong>of</strong> Marketing and Communication to identify major international funding<br />
agencies that advertise research and consultancy programmes for tendering and get UNAM<br />
registered for regular information on contracts.<br />
MRCC and UCCB Directors to prepare five year strategic plans <strong>of</strong> their organizations.<br />
Office <strong>of</strong> PVC Academic Affairs to initiate consultation processes with faculties on possible<br />
externally funded national or regional graduate programmes.<br />
SO-6: EXPANDING PHYSICAL INFRASTRUCTURE<br />
Activities and Interventions<br />
i) Development <strong>of</strong> a physical development plan.<br />
ii) Negotiations with private developers to invest in property development for student<br />
accommodation.<br />
iii) Building <strong>of</strong> more classrooms, laboratories and seminar rooms.<br />
iv) Provision <strong>of</strong> teaching equipment in classrooms and laboratories.<br />
v) Establishment <strong>of</strong> a Postgraduate Training and Assessment Centre.<br />
vi) Mobilization <strong>of</strong> resources to develop an engineering faculty.<br />
vii) Mobilization <strong>of</strong> resources to establish a mariculture research facility at Solitude at Henties Bay.<br />
Implementation<br />
<br />
<br />
Office <strong>of</strong> PVC Administration and Finance to develop a physical development plan.<br />
Office <strong>of</strong> PVC Administration and Finance to initiate a process for developing a plan on how<br />
to get partners who can invest in hostel and other student accommodation.<br />
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The <strong>of</strong>fices <strong>of</strong> the two PVCs to work on plans and resources for increasing equipment in<br />
classrooms and laboratories.<br />
Office <strong>of</strong> the PVC Academic Affairs and Research to develop plans for the establishment <strong>of</strong> a<br />
Postgraduate Training and Assessment Centre, the Faculty <strong>of</strong> Engineering and the Centre for<br />
Mariculture Research.<br />
GOAL 3:<br />
To strengthen governance, management and welfare<br />
<strong>Strategic</strong> Objectives:<br />
SO-7: CONSOLIDATING STRATEGIC LEADERSHIP AND CORPORATE GOVERNANCE<br />
Activities and Interventions<br />
i) Provision <strong>of</strong> training on project cycle management and programme planning and formulation<br />
for staff based in centres and faculties.<br />
ii) Strengthening capacity for monitoring programmes and activities.<br />
iii) Provision <strong>of</strong> courses on performance management and measurement for heads <strong>of</strong> department<br />
and centres.<br />
iv) Introducing concepts <strong>of</strong> new public management for administrative staff.<br />
v) Accessing training opportunities for top leadership on leadership and change management.<br />
vi) Ensuring that all UNAM staff members get the opportunity to upgrade themselves through<br />
refresher courses etc.<br />
vii) Linking committee membership with competence and skills.<br />
viii) Organizing formal fora for stakeholder consultations on planning and activity review.<br />
ix) Strengthening reporting on the website and through conventional media.<br />
x) Lobbying for increased support from higher authorities.<br />
xi) Strengthening ethics.<br />
Implementation<br />
<br />
Directorate <strong>of</strong> Marketing and Communication to develop a strategy to lobby government and<br />
other higher authorities for support and develop plans and schedules for annual stakeholder<br />
consultation meetings.<br />
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Directorate <strong>of</strong> Human Resources to prepare comprehensive multi-year plan for training <strong>of</strong><br />
administrative staff, faculty deans and heads <strong>of</strong> centres and departments on project planning<br />
and management, monitoring and evaluating higher education programmes, new public<br />
management and performance measurement.<br />
Office <strong>of</strong> the VC to liaise with Association <strong>of</strong> Commonwealth Universities, Association <strong>of</strong><br />
African Universities and SARUA on their leadership and senior management programmes<br />
and work out a schedule for senior management and leaders’ training for UNAM.<br />
Office <strong>of</strong> PVC Academic Affairs and Research to work on regulations governing threshold<br />
conditions for membership on committees to ensure link between membership and<br />
competence.<br />
The Computer Centre and the Directorate Communications and Marketing to develop a public<br />
relations and reporting policy using ICT.<br />
All heads to ensure compliance with ethical standards.<br />
SO-8: STRENGTHENING HUMAN RESOURCES DEVELOPMENT AND MANAGEMENT<br />
Activities and Interventions<br />
i) Revision <strong>of</strong> staff development policy.<br />
ii) Mobilization <strong>of</strong> scholarships for postgraduate training for staff.<br />
iii) Accessing opportunities for leadership and senior management training.<br />
iv) Organization <strong>of</strong> training courses for performance measurement.<br />
v) Introduction <strong>of</strong> time accounting systems for all staff.<br />
vi) Revision <strong>of</strong> affirmative action and increase for its support.<br />
vii) Continuation <strong>of</strong> localization policies.<br />
Implementation<br />
<br />
<br />
<br />
Office <strong>of</strong> PVC Academic Affairs and Research and Directorate <strong>of</strong> Human Resources to revise<br />
the staff development policy <strong>of</strong> UNAM.<br />
Office <strong>of</strong> PVC Academic Affairs and Research to look for scholarships for staff postgraduate<br />
training.<br />
Directorate <strong>of</strong> Human Resources to work on training programmes for administrative staff,<br />
40
faculty deans and heads <strong>of</strong> department and centres on performance management and<br />
measurement and staff time accounting.<br />
<br />
Directorate <strong>of</strong> Human Resources to review and facilitate new policies on localization and<br />
affirmative action.<br />
SO-9: NETWORKING AND LINKING WITH STRATEGIC INSTITUTIONS<br />
Activities and Interventions<br />
i) Organizing attachments and internships for students.<br />
ii) Increasing computer facilities for staff and students.<br />
iii) Upgrading management <strong>of</strong> computer department.<br />
iv) <strong>Plan</strong>ning for and securing accreditation and registering UNAM qualifications with the NQA.<br />
v) Establishing equivalence for face-to-face and distance learning courses.<br />
vi) Entering into negotiations with key ministries that consume UNAM products and services for<br />
short courses and special graduate programmes.<br />
vii) Establishment <strong>of</strong> partnerships with colleges <strong>of</strong> teachers’ education.<br />
viii) Entering into memoranda <strong>of</strong> agreement with key organizations such as ACBF and NEPAD.<br />
Implementation<br />
<br />
<br />
<br />
<br />
<br />
<br />
Office <strong>of</strong> the Dean <strong>of</strong> Students in collaboration with Faculty Deans and Directorate <strong>of</strong> Marketing<br />
and Communication to develop attachment and internship programmes and approach industries<br />
and public service departments for implementation <strong>of</strong> these programmes.<br />
Office <strong>of</strong> PVC Academic Affairs and Research to plan for and secure accreditation.<br />
Office <strong>of</strong> PVC Academic Affairs and Research to work on equivalence <strong>of</strong> face-to-face and<br />
distance learning courses<br />
Office <strong>of</strong> PVC Administration and Finance to deal with provision <strong>of</strong> more computer facilities<br />
to staff and students and the upgrading <strong>of</strong> the Computer Department.<br />
Directorate <strong>of</strong> Marketing and Communication after consulting MRCC, UCCB, faculties<br />
and centres, to initiate negotiation with key ministries on short courses, special graduate<br />
programmes and research contracts.<br />
Office <strong>of</strong> the VC to initiate dialogue with ACBF, NEPAD and others on cooperation.<br />
41
SO-10: ADDRESSING STUDENT AND STAFF WELFARE<br />
Activities and Interventions<br />
i) Review <strong>of</strong> catering services.<br />
ii) Improvement <strong>of</strong> student accommodation.<br />
iii) Provision <strong>of</strong> facilities for spiritual services.<br />
iv) Strengthening foreign students’ service.<br />
v) Maintenance <strong>of</strong> sports and recreation facilities.<br />
vi) Increase <strong>of</strong> computer facilities for students.<br />
vii) Introduction <strong>of</strong> HIV/AIDS voluntary testing and counselling, development and distribution <strong>of</strong><br />
hard copy and electronic information and increased funding for student and staff research on<br />
the pandemic.<br />
Implementation<br />
<br />
<br />
<br />
<br />
Office <strong>of</strong> the Dean <strong>of</strong> Students and Estate Department to handle issues <strong>of</strong> facilities for catering,<br />
spiritual services and the strengthening <strong>of</strong> service to foreign students.<br />
Estate Department in collaboration with <strong>of</strong>fice <strong>of</strong> the Dean <strong>of</strong> Students to provide facilities for<br />
spiritual service and to address issues <strong>of</strong> improving student accommodation and improvement<br />
<strong>of</strong> recreation facilities.<br />
HIV/AIDS Unit to coordinate development and distribution <strong>of</strong> materials and establishment <strong>of</strong><br />
voluntary testing facilities.<br />
Office <strong>of</strong> PVC Academic Affairs and Research to include funding for research in HIV/ AIDS<br />
in the research programmes.<br />
3.5. Monitoring <strong>of</strong> Implementation<br />
The implementation <strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong> will be under the supervision <strong>of</strong> the Vice Chancellor<br />
supported by the Management Advisory Committee and overseen by the <strong>University</strong> Council. The<br />
Vice Chancellor will establish a team or committee which will oversee the implementation <strong>of</strong> the<br />
<strong>Strategic</strong> <strong>Plan</strong>. At the end <strong>of</strong> each year a comprehensive review <strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong> will take place<br />
to assess or determine achievements made during the year and address any challenges being faced<br />
in the implementation <strong>of</strong> the <strong>Strategic</strong> <strong>Plan</strong>. This will also enable UNAM to monitor progress being<br />
made in the implementation <strong>of</strong> the <strong>Plan</strong>.<br />
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4.0. STRATEGIC OBJECTIVES, INTERVENTIONS AND<br />
EXPECTED OUTCOMES MATRIX<br />
GOAL<br />
STRATEGIC<br />
OBJECTIVE<br />
ACTIVITIES/INTERVENTIONS<br />
EXPECTED OUTCOMES<br />
1. To improve<br />
teaching, research<br />
and community<br />
service through<br />
consultancy,<br />
advisory service<br />
and extension<br />
support<br />
SO1: Improving<br />
the Teaching<br />
and Learning<br />
Environment<br />
i) Imparting pedagogical skills and<br />
training <strong>of</strong> academic staff on<br />
computer based teaching and<br />
research methodologies.<br />
ii) Construction <strong>of</strong> additional lecture<br />
rooms, laboratories and acquisition<br />
<strong>of</strong> more equipment and computers<br />
for use in teaching and research.<br />
Enhanced capacity for staff to<br />
develop and deliver courses in<br />
class or online.<br />
Increased lecture rooms and<br />
laboratories and reduced<br />
congestion; increased equipment<br />
and computers<br />
iii) Promotion <strong>of</strong> inter-faculty dialogue<br />
to design cross-faculty cooperation<br />
in teaching to allow students to<br />
take courses across faculties.<br />
Increased choice for students<br />
and inter-faculty cooperation;<br />
enablement <strong>of</strong> students to<br />
become multidisciplinary.<br />
iv) Acquisition <strong>of</strong> more books,<br />
journals and electronic sources <strong>of</strong><br />
materials.<br />
Increased published materials<br />
access to electronic sources<br />
v) Introduction <strong>of</strong> student mentoring<br />
system.<br />
Increased access to career<br />
counselling and academic<br />
guidance.<br />
vi) Involvement <strong>of</strong> students in the<br />
evaluation <strong>of</strong> teaching.<br />
Increased consumer inputs into<br />
staff assessment.<br />
vii) Strengthening links with outside<br />
universities for collaborative<br />
teaching and research.<br />
Capacity gaps in teaching<br />
addressed; cross-fertilization <strong>of</strong><br />
ideas achieved.<br />
43
SO2: Strengthening<br />
Research and<br />
Consultancy<br />
i) Revision <strong>of</strong> the UNAM Research<br />
and Publications Programme and<br />
policy.<br />
ii) Strengthening links between<br />
teaching, research and consultancy.<br />
New policy with incentives for<br />
output and penalties for low or<br />
no research output.<br />
Increased relevance <strong>of</strong> research<br />
to teaching.<br />
iii) Launch <strong>of</strong> a Graduate / Research<br />
School.<br />
iv) Establishment <strong>of</strong> a database on<br />
UNAM research output and<br />
publications.<br />
v) Promotion <strong>of</strong> transparency in the<br />
announcement <strong>of</strong> consultancy and<br />
contract research activities.<br />
vi) Increase funding for UNAM<br />
research activities<br />
viii) Strengthening <strong>of</strong> marketing<br />
and acquisition <strong>of</strong> research and<br />
consultancy contracts.<br />
vii) Identification <strong>of</strong> needs and<br />
provision <strong>of</strong> equipment for<br />
research.<br />
x) Strengthening <strong>of</strong> the Computer<br />
Centre to give it a research support<br />
orientation.<br />
Increased number <strong>of</strong> Ph.D. and<br />
Masters’ students and capacity<br />
for research<br />
Clear map <strong>of</strong> research capacity<br />
and output<br />
Openness and transparency in<br />
selection <strong>of</strong> consultants.<br />
Increased funding and research<br />
activities.<br />
Increase in the number <strong>of</strong><br />
partners that give research<br />
consultancy contracts to UNAM.<br />
Needs identified and research<br />
equipment available.<br />
Increased awareness by<br />
Computer Centre staff; and<br />
effective participation in the<br />
teaching and research network.<br />
44
SO-3: Increasing<br />
Relevance <strong>of</strong> UNAM<br />
Programmes<br />
SO-4 Raising Levels<br />
<strong>of</strong> Access and Equity<br />
i) Full review and peer review <strong>of</strong><br />
programmes prior to application<br />
for accreditation<br />
ii) Annual stakeholder consultations<br />
with government, private sector,<br />
civil society and other stakeholders<br />
on link between needs and<br />
curricula.<br />
iii) Design <strong>of</strong> new postgraduate<br />
diplomas and degrees to meet the<br />
local needs and demands.<br />
iv) Strengthening the attachment<br />
and internship programmes for<br />
undergraduates.<br />
v) Development <strong>of</strong> general courses<br />
to be taken by all students<br />
as foundation courses on<br />
development theory and practice.<br />
vi) Design practical training, field<br />
work and research activities for all<br />
undergraduate programmes.<br />
vii) Establishment <strong>of</strong> common IT<br />
facilities for general access by<br />
students.<br />
i) Increase fellowships for foundation<br />
courses.<br />
ii) Acquisition <strong>of</strong> equipment to support<br />
teaching for visually impaired<br />
students.<br />
iii) Construction <strong>of</strong> facilities to<br />
support easy mobility <strong>of</strong> physically<br />
challenged students and staff.<br />
iv) Revision <strong>of</strong> mature entry policy<br />
and procedures.<br />
v) Increase courses <strong>of</strong>fered through<br />
distance learning.<br />
vi) Establishment <strong>of</strong> contacts with<br />
secondary schools in rural and<br />
remote areas through block<br />
teaching and other outreach<br />
strategies.<br />
Accreditation by end <strong>of</strong> 2008<br />
leading to more recognition <strong>of</strong><br />
UNAM degrees.<br />
Increased policy dialogue<br />
with government and other<br />
stakeholders; and increased<br />
support for UNAM.<br />
Increased relevance and<br />
demanded orientated graduate<br />
programmes.<br />
Increased society consciousness<br />
<strong>of</strong> students and their<br />
acceptability on the labour<br />
market.<br />
Widened students’ scope <strong>of</strong><br />
knowledge <strong>of</strong> local, regional and<br />
international development issues.<br />
Deepening <strong>of</strong> students’<br />
knowledge about the <strong>Namibia</strong>n<br />
society.<br />
Increased students’ computer<br />
skills and access to IT-based<br />
facilities.<br />
Increased access to science,<br />
engineering and medical courses<br />
by <strong>Namibia</strong>n youth.<br />
Increased number <strong>of</strong> visually<br />
impaired students.<br />
Increased facilities for the<br />
physically challenged persons to<br />
use UNAM facilities.<br />
Increased number <strong>of</strong> mature<br />
entrants.<br />
Increased number <strong>of</strong> courses<br />
through distance learning.<br />
Increased enrolment <strong>of</strong> students<br />
from secondary schools in rural<br />
and remote areas.<br />
45
2. To diversify<br />
sources <strong>of</strong><br />
funding for our<br />
programmes and<br />
activities<br />
SO-5: Diversification<br />
<strong>of</strong> Sources <strong>of</strong><br />
Funding<br />
i) Negotiations with the Government<br />
on alternative modalities <strong>of</strong><br />
disbursement <strong>of</strong> subsidies.<br />
ii) Identification <strong>of</strong> partners in the<br />
private sector and negotiation<br />
<strong>of</strong> long term collaborative<br />
arrangements with them.<br />
Financial stability and<br />
predictability.<br />
More private sector support<br />
for special courses and<br />
consultancies.<br />
iii) Registration with major funding<br />
Agencies such as EU, JICA, NEPAD,<br />
NUFFIC, SIDA/ SAREC etc.,<br />
for consideration when they<br />
announce research and consultancy<br />
programmes.<br />
More reliable and stable links<br />
established with funding<br />
agencies for contract research.<br />
iv) Development <strong>of</strong> an acquisition and<br />
resource mobilization strategy.<br />
A clear map <strong>of</strong> resources;<br />
conditions for funding and<br />
checklists <strong>of</strong> funding agencies.<br />
v) Aggressive marketing <strong>of</strong> MRCC<br />
and UCCB internationally.<br />
More visibility for contract<br />
research and consultancy.<br />
vi) Development <strong>of</strong> more externally<br />
funded collaborative teaching<br />
programmes.<br />
Leveraging and resource sharing<br />
with established universities and<br />
institutes <strong>of</strong> higher education<br />
SO-6: Expanding<br />
Physical<br />
Infrastructure<br />
i) Development <strong>of</strong> a physical<br />
development plan.<br />
ii) Negotiations with private<br />
developers to invest in property<br />
development for student<br />
accommodation.<br />
Long term land utilization<br />
programme for UNAM.<br />
Increased accommodation for<br />
students.<br />
iii) Provision <strong>of</strong> teaching equipment in<br />
classrooms and laboratories.<br />
Improved course delivery.<br />
iv) Establishment <strong>of</strong> a Postgraduate<br />
Training and Assessment Centre.<br />
Increased capacity for quality<br />
postgraduate training<br />
v) Mobilization <strong>of</strong> resources to<br />
develop an engineering faculty.<br />
Resources secured and faculty<br />
developed.<br />
vii) Mobilization <strong>of</strong> resources to<br />
establish a mariculture research<br />
facility at Solitude.<br />
Resources secured and faculty<br />
established.<br />
46
3. To strengthen<br />
governance,<br />
management<br />
and<br />
accountability.<br />
SO-7: Consolidating<br />
<strong>Strategic</strong> Leadership<br />
and Corporate<br />
Governance<br />
i) Training on project cycle<br />
management and programme<br />
planning and formulation for<br />
academic staff.<br />
ii) Strengthening capacity for<br />
monitoring programmes and<br />
activities.<br />
Programme developed and<br />
documented; and staff capacity<br />
enhanced.<br />
Monitoring guidelines<br />
strengthened and documented.<br />
iii) Provision <strong>of</strong> courses on<br />
performance management<br />
and measurement for heads <strong>of</strong><br />
departments and centres.<br />
Courses developed, documented<br />
and <strong>of</strong>fered.<br />
iv) Introducing concepts <strong>of</strong> new public<br />
management for the administrative<br />
staff.<br />
Concepts documented and<br />
introduced to the administrative<br />
staff.<br />
v) Accessing training opportunities for<br />
top leadership on leadership and<br />
change management.<br />
Number <strong>of</strong> leadership courses<br />
attended.<br />
vi) Ensuring that all UNAM staff<br />
members get the opportunity<br />
to upgrade themselves through<br />
refresher courses etc.<br />
vii) Linking committee membership<br />
with competence and skills.<br />
Increased number <strong>of</strong> staff on<br />
refresher and special skills<br />
courses<br />
viii) Organizing formal fora for<br />
stakeholder consultations on<br />
planning and activity review.<br />
Increased number <strong>of</strong> committee<br />
members with relevant<br />
competence and skills.<br />
ix) Strengthening reporting on the<br />
website and through conventional<br />
media.<br />
Number <strong>of</strong> consultations and<br />
reports.<br />
x) Lobbying higher authorities for<br />
increased support<br />
Increased information and<br />
number <strong>of</strong> materials.<br />
xi) Strengthening ethics.<br />
Increased support from<br />
government and other<br />
stakeholders.<br />
Codes <strong>of</strong> conduct and<br />
enforcement mechanisms.<br />
47
SO-8: Strengthening<br />
Human Resources<br />
Development and<br />
Management<br />
i) Revision <strong>of</strong> staff development<br />
policy.<br />
ii) Mobilization <strong>of</strong> scholarships for<br />
postgraduate training for staff.<br />
More incentives for staff<br />
development.<br />
Increased scholarships<br />
iv) Introduction <strong>of</strong> time accounting<br />
systems for all staff.<br />
v) Revision <strong>of</strong> affirmative action and<br />
increase for its support.<br />
vi) Continuation <strong>of</strong> localization<br />
policies.<br />
System in place; improvement in<br />
measuring productivity.<br />
Social inclusion and gender<br />
balance in employment policy.<br />
Increased number <strong>of</strong> local staff.<br />
SO-9: Networking<br />
and Linking with<br />
<strong>Strategic</strong> Institutions<br />
i) Organizing attachments and<br />
internships for students.<br />
ii) Increasing computer facilities for<br />
staff and students.<br />
ii) Upgrading management <strong>of</strong><br />
computer department.<br />
iii) <strong>Plan</strong>ning for and securing<br />
accreditation and registering<br />
UNAM qualifications with the<br />
NQA.<br />
iii) Establishing equivalence for face<br />
to face and distance learning<br />
courses.<br />
iv) Entering into negotiations with<br />
key ministries that consume<br />
UNAM products and services for<br />
short courses and special graduate<br />
programmes.<br />
v) Establishment <strong>of</strong> partnerships with<br />
colleges <strong>of</strong> teachers’ education.<br />
vi) Entering into memoranda <strong>of</strong><br />
agreement with key organizations<br />
such as ACBF and NEPAD.<br />
Attachments and internships in<br />
the public service and industries<br />
Increased internet connectivity<br />
and capacity to network.<br />
Improved support to other<br />
departments.<br />
Enhanced quality assurance and<br />
recognition.<br />
Parity <strong>of</strong> quality between<br />
conventional and distance<br />
learning courses.<br />
Increased collaboration between<br />
public sector and UNAM.<br />
Increased leveraging and<br />
resource sharing.<br />
Number <strong>of</strong> agreements.<br />
48
SO-10: Addressing<br />
Student and Staff<br />
Welfare<br />
i) Review <strong>of</strong> catering services.<br />
Improvement <strong>of</strong> student<br />
accommodation.<br />
ii) Provision <strong>of</strong> facilities for spiritual<br />
services.<br />
iii) Strengthening foreign students’<br />
service.<br />
iv) Maintenance <strong>of</strong> sports and<br />
recreation facilities.<br />
v) Increase <strong>of</strong> computer facilities for<br />
students.<br />
vi) Introduction <strong>of</strong> HIV/AIDS<br />
voluntary testing and counselling,<br />
development and distribution <strong>of</strong><br />
materials and information and<br />
increased funding for student and<br />
staff research on the pandemic<br />
Increased space for catering<br />
services and improvement in<br />
student accommodation.<br />
Establishment <strong>of</strong> a chaplaincy.<br />
Improved services for foreign<br />
students.<br />
Increased number and type <strong>of</strong><br />
services.<br />
Improved facilities.<br />
Increased number <strong>of</strong> voluntary<br />
counselling and testing facilities<br />
and funds allocated to student<br />
and staff research on the issue.<br />
49