KR14 · Income-to-expenditure ratio

SP5 Sustainable Growth-Driven Financial Performance · Owner: Bursar

Submit Q2 result
Baseline
0.72
5-year target
1.10
Annual target 2026
0.85
Q1 actual
0.78
On Track
Achievement
92%
0 · 25 · 50 · 75 · 100%
Trend
Supporting initiatives
CodeTitlePTJ%
KR14-I27Design and rollout of income-to-expenditure ratioBURSARY45%
KR14-I28Stakeholder engagement for income-to-expenditure ratioBURSARY30%
Submission history
PeriodTargetActualStatus
Q1 20260.850.78
approved
Q2 20260.85—
pending
Q3 20260.85—
pending
Q4 20260.85—
pending
Evidence
  • KR14 Q1 evidence.pdfPDF · 2026-04-08
Corrective actions
  • Income ratio below plan

    Diversify revenue via new executive programmes

    Owner: BursarDue: 2026-09-30
    open