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The Panel comments that the monitoring of plans concentrates very heavily on financial monitoring and questions whether the Senior Management has sufficient oversight of whether the strategic plan is being implemented locally. The University accepts this comment and proposes to incorporate a review of faculty and departmental plans in the examination of departmental strategies as part of the budget hearing process. It also proposes to develop a system for performance monitoring at the unit level which will incorporate a range of non-financial criteria for assessment. (see paragraph 10. above)