Edit Mode Set 5 5 Critical 5 Unsuccessful

Group 5

Sustainability Integration Failure
IMAP4U Governance Messages
Strategy without action remains symbolic.
Scenario Snapshot
Execution
1/5
KPI Linked Action Plan
20%
(Linked) Rate
1
With Timeline
1
Budgeted Plans
Total Actions Budget: €50.000
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Action Plans Snapshot
Live
1
Total Plans
1
High Priority
1
Risk Trigger
€50.000
Total Budget
Recommended: 1 • Responsible Units: 1
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Root Cause
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Problem Pattern & Symptoms
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Selected Intervention
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Budget
Scenario Action Plans Total Budget Amount: €50.000,00
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Expected Impact
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Reference panels
Critical KPIs KPIs Summary Action Plans
KPIs Summary — Target vs Actual
5 KPI
★ Action Plan linked KPI
Adequate: 0 At Risk: 0 Unsuccessful: 5
Critical KPIs
5
KPI-5-2 Critical Gap -7
Energy efficiency projects
30,0%
Target: 10 Actual: 3
KPI-5-3 Critical Gap -17
Sustainability-themed research projects
32,0%
Target: 25 Actual: 8
KPI-5-1 Critical Gap -28
Sustainability-oriented courses
30,0%
Target: 40 Actual: 12
KPI-5-4 Critical Gap -11
Campus carbon reduction actions
26,7%
Target: 15 Actual: 4
KPI-5-5 Critical Gap -14
SDG-linked social contribution projects
30,0%
Target: 20 Actual: 6
Action Plans
1
KPI-5-1 High Q2-Q4
SDG course integration plan
Faculty SDG curriculum grants
Courses < 50% of target