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Operational                                        Operational Planning Workshop 2016
             Planning W orkshop
             2016                                               Expected Outcomes:
             January 25-Feb. 12,2016                            ■  Strategic plan of the University cascaded to the
                                                                  offices (colleges, service departments/units) and
              IFU6A0 STATE UNIVERSITY                             down to the individuals (faculty & staff)
              Nayon, Lamut, Ifugao                              ■  Performance indicators for colleges, service
                                                                  departments enhanced using the process of
                                                                  cascading logical frameworks
                                                                ■  Performance indicators for individuals properly
                                                                  identified using the process of cascading logical
                                                                  frameworks













               Operational Planning Workshop 2016               Operational Planning Workshop 2016


                Activities:                                     Activities:
                i . Workshops by the Planning Task Force with   2. Distribution of university targets to campuses
                 the secretariat - to review the targets set      -Jan. 25
                 during the strategic planning in December      3. Campus target-setting
                 (2015) and follow the cascading process to
                 prepare for another set of performance           - Jan. 29: Main Campus
                 indicators which is for individuals              - Feb. 1: Lagawe, Tinoc, and Hapao Campuses
                                                                  - Feb. 2: Potia and Aguinaldo Campuses














               Operational Planning Workshop 2016               Operational Planning Workshop 2016


                Campus Planning                                 Schedule of College/Department Planning
                1.  Distribution of targets to colleges/service
                  departments/units                              February 8 -1 2 , 2016
                2.  Presentation of performance indicators for
                  individuals (faculty and staff)
                  - Sample OPCR of heads of delivery units       Note: Exact date will be scheduled by the
                  (college dean/ department director)             head of college/department)
                  - Sample IPCR of faculty and staff













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