The document outlines key performance indicators for an organization across several dimensions for the years 2010/11, 2012/13, and 2014/15. It shows metrics increasing over time, with the organization moving from a local to regional to world-class focus. Performance is tracked in areas like the national budget, number of international publications, patents, business start-ups supported, education linkages, and research quality and output. The organization aims to become more integrated, use information and communications technology more, and provide more adequate learning resources over the period outlined.