Activity 9 (mandatory additional): Change the University's organisational and management structure
| 1. | Task 9.1 | Introduce changes in the University's organisational and management structure | ||||
| Target indicator | position | |||||
| 2016 | 2017 | 2018 | 2019 | 2020 | ||
| Workstreams | 
			
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| Year | Key deliverables: | Fee estimate | 
			 Including 
			subsidised 
			 | 
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| 
			 2015  | 
			
			
  | 
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| 2016 | 
			
  | 
			- | ||||
| 2017 | 
			
  | 
			- | ||||
| 2018-2020 | 
			
  | 
			- | ||||




 
 