Action Builder

Action plans from the Action_Builder sheet — linked to scenarios and KPI records.

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KPI Linked

Scenario Set

Budget Priority

Responsible Unit

Decision Owner

Timeline

Set: Set 5

Viewing Options

Set 5 High

KPI-5-1 Unsuccessful 30,0%

Sustainability curriculum integration

Sustainability Office

€50.000,00

Courses < 50% of target

Q2-Q4

Timeline

Rector

Owner

Set	Action Set	KPI	Sub-Process	Responsible	Timeline	Priority	Budget (€)	Risk Trigger	Owner	Manage
Set 5	SDG course integration plan	`KPI-5-1` Unsuccessful	Sustainability curriculum integration	Sustainability Office	Q2-Q4	High	€50.000,00	Courses < 50% of target	Rector

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