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Operational Planning Workshop 2016 Operational Planning Workshop 2016

College/Department Planning Strategic Planning Revisit of the Ootcome-
Activities: 2014 - 2017 Strategic Plan based
2014-2017
1. Set targets for the individuals (faculty and staff)
2 . Prepare OPCR of the college/department based on V Distribution of GAD
the Agency Table of Reference (List of Performance Operational Planning targetsto
Indicators) 2 0 l6 campuses,
colleges,
3 . Prepare IPCR of individuals (faculty/staff) following departments
the approved Office Table of Reference/List of

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Operational Planning Workshop 2016 Operational Planning Workshop 2016

LOGICAL FRAMEWORK LOGICAL FRAMEWORK
PPA Performance Indicator

Operational Planning Workshop 2016 Operational Planning Workshop 2016

LOGICAL FRAMEWORK Campus Planning
1. Distribution of targets to colleges/service
PPA Performance Indicator departments/units
Office/College Upcpadira of the quality No. of programs 2 . Performance indicators for individuals
ofinstruction
accredited
(faculty and staff)
- Sample OPCR of heads of delivery units
(college dean/ department director)
- Sample IPCR of faculty and staff

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