University Strategy (Institutional)

Full strategic plans or standalone modules – aligned with DHET/CHE requirements

Strategic Planning Services for Universities

Whether you need a complete institutional strategic plan or a focused module to address an immediate priority, our services are designed to be flexible, affordable, and rigorous.

Institutional SWOT in a Day R25k – R35k | 1 week

A rapid, facilitated assessment of your institution's strengths, weaknesses, opportunities, and threats. Perfect for new leadership teams or annual strategic reviews.

  • Facilitated workshop with senior leadership
  • SWOT analysis framework tailored to higher education
  • Prioritisation matrix
  • Executive summary report
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PESTEL-SA Environmental Scan R45k – R65k | 2 weeks

A South Africa–focused scan of political, economic, social, technological, environmental, and legal forces that shape your institution’s strategic choices.

  • DHET and national policy signals interpreted for your context
  • Competitive and stakeholder landscape snapshot
  • Risk and opportunity themes for Council and SMT
  • Concise briefing paper for strategy workshops
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Financial Health & Sustainability Diagnostic R55k – R75k | 3 weeks

Stress-tests revenue drivers, cost pressures, and sustainability signals before you lock strategic goals — aligned to realistic financial guardrails.

  • Core revenue and enrolment sensitivity themes
  • Cost and efficiency pressure points
  • Capital and cash-flow considerations framed for executives
  • Implications for strategic priorities and KPIs
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Strategic Pillar & Goal Formulation Workshop R20k – R30k | 1 day

Translate vision and situational analysis into clear strategic pillars, goals, and narrative threads your Senate and faculties can rally behind.

  • Facilitated executive working session
  • Pillar definitions and strategic goal drafting
  • Alignment check against SWOT / PESTEL inputs
  • Workshop outputs packaged for documentation teams
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KPI & Balanced Scorecard Design R50k – R70k | 3 weeks

Build a balanced scorecard-style KPI architecture that connects pillars to accountable owners, reporting cycles, and Council dashboards.

  • Leading and lagging indicator design per strategic theme
  • Targets, baselines, and data-source realism check
  • Governance and reporting rhythm recommendations
  • Documentation ready for adoption and monitoring
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Full Institutional Strategic Plan R450k – R800k | 4–6 months

End-to-end institutional strategic plan with facilitation, stakeholder engagement, and Council-ready documentation aligned to DHET expectations.

  • Situational analysis and stakeholder engagement programme
  • Pillars, objectives, KPIs, and implementation roadmap
  • Risk, monitoring, and review framing
  • Final plan suite for governance adoption
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Not sure which service fits your needs?

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