Objective
To provide expertise and services in planning, monitoring and evaluation to the Office.
The Unit will be responsible for the following activities:
Coordinate formulation and preparation of annual plan, business plan and medium term strategic plan;
Provide technical guidance and support for institutionalization of Strategic Planning and Budgeting process
Monitor implementation of Annual Plan, Business Plan and Medium Term Strategic Plan;
Prepare periodic (weekly, monthly, quarterly, mid-year, and annual) performance reports;
Collect, study and analyze statistics needed in the formulation and implementation plans and budgetary proposals;
Participate in preparing plans, programs and budgetary activities of the Council and establishment of performance targets and indicators;
Provide technical support including institutionalization of M&E process within the Council;
Undertake research and impact studies of plans, projects and programs undertaken by the Council;
Undertake service delivery surveys to collect stakeholders’/clients’ views on services rendered by Council; and
Coordinate mid-year and annual performance reviews.
