UNITA impact observatory

 Notice: The following sections are missing information: Indicators Confirmation.

Task number	4
Name	UNITA impact observatory
Strategic Axes	Quality, Impact and Sustainability
Workpackage	Impact and dissemination

Objectives

• Supporting UNITA's strategies in its effect of transforming our universities will be generating impact for local andregional ecosystems as well as in the European Higher Education and Research Area.
• Contributing to the design of a shared model with the other alliances (ForEu2 Impact Group and other relevant groups),to deploy an impact-oriented approach in UNITA and to promote its measurement and evaluation and its use for pilotingstrategic, management and operational actions.
• Measuring the impact achieved through the alliance, on our international outreach and recognition, at the Europeanlevel and beyond, as well as on the contribution to the Sustainable Development Goals (SDG).Task 5.4 will work on the data from the other Tasks of WP5 (impact and dissemination) as well as of WP2 (developingUNITA communities), WP3 (lifelong education), WP4 (Societal and territories needs driven research & innovation) andwill provide inputs to WP1 (Governance and Coordination).

Inputs & Resources

Source documentation:

• UNITA Tasks_Team_List_20231120
• UNITA Budget documents

Resources

• Human Resources: List of staff on the task, roles and position:
• Financial: Budget allocated to the task:
• Materials: Type of materials required (computers, software, scientific tools):
• Intangible: Type of intangible materials (communication tools, data bases,…):

Activities & Sub-Tasks

Source documentation: In each WP folder, document entitled “WPx_full_description)

• Task Description – T5.4 description
• GANTT – WP5 GANTT

Indicators

These indicators have been gathered from the different source (list below) and have been gathered from interviews driven by Task 5.4 UNITA impact observatory.

Outputs

Source documentation: In each WP folder, document entitled “WPx_full_description)

• Task Description – T5.4 description
• GANTT – WP5 GANTT
• List of Indicators – UNITA indicators

Primary indicatorsSecondary indicatorsSub-Indicators

These indicators have been chosen and agree during the Phase 2 proposal made to the European Commission.

To be defined by T5.4 members previously to interviews and to be proposed to task co leader

To be defined by T5.4 members previously to interviews and to be proposed to task co leader

Primary indicators

Indicators gathered from the proposal

• IND 5.4.a – Percentage of long-term vision strategies monitored by impact indicators available on the dashboard.
  Baseline 2022: n.a.
  Target 2027: 100%

Secondary indicators

To be defined by T5.4 members previously to interviews and to be proposed to task co leader

Subtask Outputs

Sub Task Outputs Indicate concerned sub task	Outputs indicator Expected results at the sub-task level / To be verified in interview with task co-leaders	Source of data To be verified in interview with task co-leaders

Outcomes

Source documentation:

• Task Description – T5.4 description
• GANTT – WP5 GANTT

Task Outcomes

Task Outcomes Identify the outcomes	Outcomes indicator Expected results at the task level / To be verified in interview with task co-leaders	Source of data To be verified in interview with task co-leaders

Impacts

Source documentation:

• Task and WP long-term objectives Task Description – T5.4 description - WP5 Objectives
• UNITA Mission Statement (from Grant Agreement)

	Users / Beneficiaries Intern to UNITA	End-Users / Beneficiaries extern to UNITA
1) Who are the stakeholders benefiting of the task’s actions?
2) To what extent has the local/international society changed as a result of outcomes compared to before UNITA? What are the long term results for them?

Indicators' data sheet

Description	Unit of measurement	Source of data	Frequency	Baseline (2022)	Target 2027	Possible sub indicators