UNIVERSITY OF NAIROBI PERFORMANCE CONTRACTING 2005/2006 – 2012/2013.

Slides:

Advertisements

Similar presentations

______________________

Advertisements

Internationalization and the Promotion of Postgraduate Studies at the University of Zimbabwe: The Case of the Southern and Eastern African Regional Centre.

A Commitment to Excellence: SUNY Cortland Update on Strategic Planning.

Exam week for KSC First year students 2014/2015 From 7 th January 2015 at Kenya Science Campus University of Nairobi ISO 9001: Certified

THREE YEAR PLAN PRESENTATION MANDATE Tasked with the responsibility of improving productivity in all spheres of the nation’s economic and.

South Carolina Finance Workshop for Small Water Systems June 4, 2013 Water Partnerships: Financial Advantages and Challenges SC Case Study: Lowcountry.

The Leading Public University Measures of Excellence Robert N. Shelton Executive Vice Chancellor and Provost Presentation to the General Alumni Association.

College Strategic Plan by Strategic Planning and Quality Assurance Committee.

Together advancing small enterprise development. Who is Seda  Established in 2004  Government Agency – Falls under Department of Trade and Industry.

African Librarianship and the Academic Enterprise Prepared By: Kay Raseroka Director: Library Services University of Botswana.

BY PROFESSOR OGBONNA F. JOEL CENTRE LEADER, (CEFOR), UNIPORT 1 WORLD BANK AFRICAN CENTRE OF EXCELLENCE FOR OILFIELD CHEMICALS RESEARCH(CEFOR) ACE Launch.

SET UP SLIDE. Survey of Organizational Effectiveness Meeting July 13, 2001 Presentation by Dr. Karen Haynes, President University of Houston-Victoria.

UNIVERSITY OF NAIROBI NAIROBI, KENYA. Background The University of Nairobi dates back to 1956, with the establishment of the Royal Technical College,

Enhancing Institutional and Administrative Capacity case: POLAND

AFROSAI-E COOPERATION WITH WGITA African Organisation of English-speaking Supreme Audit Institutions.

University of Nairobi (UoN) has performed very well in the just released July 2014 Webometrics rankings. July 2014 webometrics ranking.

The Dakar Summit on Higher Education in Africa: Three Programmatic Res ponses Marc Cutright, Ed.D., The University of North Texas Africa Research Symposium.

1 SENSITIZATION OF STAFF OF CBPS ON ISO & UON QMS Watitwa B. Masieyi Internal Quality Auditor, UON University of Nairobi ISO 9001: Certified

1 Jon Whitfield Agency CEO Head of Government Internal Audit.

Sharifah Hapsah Shahabudin Vice Chancellor 11 th Malaysian Education Summit 2007 Malaysian Education: Winning in the Global Race 11 th Malaysian Education.

South South and Triangular Cooperation Partnerships for Access to Information and Knowledge Mokhtar G. Warida.

EMU Strategic Planning Strategic Planning Material Mission/Vision/Values Goals and Objectives January 10, 2014.

HE carbon reduction strategy Climate Solidarity Conference 25 November 2009 Andrew Smith Head of Estates and Sustainable Development.

PERFORMANCE CONTRACTS IN KENYA RESTORING AND BUILDING TRUST IN GOVERNMENT THROUGH INNOVATIONS TO PROMOTE QUALITY OF PUBLIC SERVICE PRESENTATION BY Ambassador.

Click to edit Master subtitle style 6/3/11 Select Committee of Finance Briefing by DBSA on the 2009/10 Annual Report 31 May

Ron Strauss Lynn Williford Jim Dean Office of the Provost.

SOUTH AFRICAN MANAGEMENT DEVELOPMENT INSTITUTE. PRESENTATION TO THE PORTFOLIO COMMITEE October 2002.

Agenda  Finance and Administration Strategy - Vision, Mission and Core Values - Balanced Scorecard Objectives  Key Initiatives  Your questions.

STRATEGIC DIRECTION UPDATE JANUARY THE VISION AND MISSION THE VISION: ENRICHING LIVES AND CREATING SUCCESSFUL FUTURES. THE MISSION: EDUCATION EXCELLENCE.

Shauri Kwa Uaminifu Results Based Management.  Evolution of CCN  Adoption of RBM  Achievements  Lessons learned  Challenges.

From a galaxy far, far away... The Compact Process A View from 40,000 feet Laura Coffin Koch Associate Vice Provost University of Minnesota.

RESULTS OF THE PERFORMANCE OF COLLEGES AND CENTRAL ADMINISTRATION UNITS FOR THE FINANCIAL YEARS 2011/2012 & 2012/2013.

DWP Shared Services One organisation. Delivering together. Beyond Austerity David Thorpe Shared Services Director 11 th July 2013.

1 Efficient, Transparent and Strategic Management Presented by: Prof. Venansius Baryamureeba Acting Vice Chancellor, Makerere University, Kampala, UGANDA.

Department: Communications The Department of Communications Parliament 27 August 2004 The Department of Communications Presentation to the Portfolio Committee.

SENTECH SOC LIMITED BROADBAND AND SCHOOLS CONNECTIVITY PRESENTATION TO THE PORTFOLIO COMMITTEE ON TELECOMMUNICATIONS AND POSTAL SERVICES: 12 October 2014.

Efficient, Transparent, and Strategic Management Prof. Venansius Baryamureeba Ag. Vice Chancellor Makerere University

UNIVERSITY OF NAIROBI World Class University Committed to Scholarly Excellence Prof. Peter M.F. Mbithi, EBS Vice Chancellor.

The PHEA Educational Technology Initiative. Project Partners PHEA Foundations – Ford, Carnegie, Kresge, MacArthur South African Institute for Distance.

Promoting Science, Technology and Innovation (STI) in Developing Countries: Challenges, Opportunities and Action Mohamed H.A. Hassan Executive Director,

HRM Human Resource management. HRM Class Emphasis Show “best-in-class” HRM practices Understand how HRM practices support business strategy How to use,

Prof N Barney Pityana Principal and Vice-Chancellor Unisa Unisa and its Alumni.

Amr Hamdy Director, Management Center The American University in Cairo.

NATIONAL PRODUCTIVITY INSTITUTE PRESENTATION 12 OCTOBER 2004 By Dr Y Dladla, Executive Director NATIONAL COUNCIL OF PROVINCES SELECT COMMITTEE OF LABOUR.

S t a t e I n f o r m a t i o n T e c h n o l o g y A g e n c y Select Committee on Local Government & Administration Lucas Mogashoa GM Strategic Services.

What are Pillar Goals? What are the goals and metrics for the university? How do our unit level goals fit in? What happens next? 11/19/2015 University.

CSIR South Africa: CSIR’s Capacity Building 14 September 2005, FLC, Rocky Gap, MD By Sipho Mtsweni Excellence Relevance.

4 July 2011 European Institute of Innovation and Technology (EIT) Strategic Innovation Agenda (SIA)

Committee Meeting, June 9, 2008 Strategic Institutional Research Plan.

The PHEA Educational Technology Initiative. Project Partners PHEA Foundations – Ford, Carnegie, Kresge, MacArthur South African Institute for Distance.

Department of Foreign Trade Ministry of Commerce, Trade & Industry.

GPW STRATEGIC PLAN PORTFOLIO COMMITTEE 6 TH JUNE 2008 CAPE TOWN.

The 1 st Social Entrepreneurship Knowledge Sharing Conference El-Gouna, Red Sea Governorate, Egypt November 19 to 21, 2015 Tarek Hatem, Professor strategy.

Planning for School Implementation. Choice Programs Requires both district and school level coordination roles The district office establishes guidelines,

Business and Finance Strategic Planning Agenda Introduction Overview: B&F Strategic Plan Discussion: B&F as one B&F Values with Behaviors.

1 DMR OVERVIEW Portfolio Committee on Mineral Resources 8 July 2014.

Prof. Magoha hands over office to the new Vice-Chancellor On 5 th January 2015 University of Nairobi ISO 9001: Certified

INSTITUTE OF CERTIFIED PUBLIC SECRETARIES OF KENYA Board and Strategic Leadership Seminar Venue: Sarova Panafric Hotel Session: Strategic Leadership Role.

FY PROPOSED BUDGET  A "Target Level" expenditure base was established for all departments six- months’ worth of operations (July 1, 2016 – December.

RESOURCES AND CORPORATE DEVELOPMENT SCRUTINY COMMITTEE Tuesday 17 th June 2003 RESOURCES DIRECTORATE Julie Alderson Executive Director Resources.

Agenda Summary of performance Q2 & Q3

State Information Technology Agency

6/12/2018 PRESENTATION OF THE ANNUAL REPORT (2015/2016) TO THE PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT 12 OCTOBER 2016.

PROGRESS REPORT ON IMPLEMENTATION OF THE PUBLIC FINANCE MANAGEMENT ACT

ROLE AND MANDATE In terms of the National Development Agency (NDA) Act (Act No 108 of 1998 as amended), NDA was mandated to contribute towards the eradication.

Presentation to the Parliamentary Portfolio Committee on Public Works – Annual Performance Plan 2018/19 24 April 2018.

GPW ANNUAL PERFORMANCE PLAN 2018/19

Select Committee on Local Government & Administration

Proposed Collaboration Between School of Education, UoN and

Presented on Saturday, March 24, 2018

Presentation transcript:

UNIVERSITY OF NAIROBI PERFORMANCE CONTRACTING 2005/2006 – 2012/2013

KEY ELEMENTS  Strategic planning  Performance contracting  Performance Monitoring and evaluation  Results Based Management University reform programme University of Nairobi ISO 9001: Certified

 Strategic planning Vision “A World Class University committed to scholarly excellence” University of Nairobi ISO 9001: Certified University reforms programme

Mission “To provide quality University education and training and to embody the aspirations of the Kenya people and the global community through creation, preservation, integration, transmission and utilization of knowledge” University of Nairobi ISO 9001: Certified

Strategic planning Strategic objectives  To manage the University efficiently;  To expand the University’s resource base and enhance productivity;  To produce quality and holistic graduates in diverse fields;  To contribute to the development of society through the creation, storage, application and dissemination of knowledge;  To enhance the competitiveness of the University  To enhance value-adding partnerships and collaborations University reforms programme University of Nairobi ISO 9001: Certified

PerformanceCriteria ExcellentAchievement between 130% and 200% Very GoodAchievement of target GoodAchievement below target but above previous year FairAchievement equal to previous year PoorAchievement below previous year. Performance Values and Criteria University of Nairobi ISO 9001: Certified

Very good to excellent The only institution maintaining excellent status Performance of the University 2005/2006 – 2011/2012 University of Nairobi ISO 9001: Certified

University of Nairobi Scores and Ranking 2005/2006 – 2012/2013 University of Nairobi ISO 9001: Certified Description05/0606/0707/0808/0909/1010/1111/1212/13 Composite Score Nationally216XX231-- Public Universities 12XX111-- The Government did not release the results for 2007/2008

University of Nairobi ISO 9001: Certified University Performance 2005/ /11: Composite Score

University Ranking Nationally 2005/ /11 University of Nairobi ISO 9001: Certified

Performance Compared with other Public Universities 2005/ /11 University of Nairobi ISO 9001: Certified

University of Nairobi Cascading Performance Contracting University of Nairobi ISO 9001: Certified Government of Kenya University of Nairobi Council Vice Chancellor College Principals Central Heads of Departments

Description06/0707/0808/0909/1010/11Avg.Rating CAVS Very Good CAE Very Good CBPS Very Good CEES Very Good CHS Very Good CHSS Very Good SWA Very Good UNES Very Good University of Nairobi Performance Contracting Composite Scores of Colleges, SWA & UNES 2006/2007 – 2010/2011

University of Nairobi Performance Contracting College, SWA and UNES Rankings 2006/2007 – 2010/2011 Description 06/0707/0808/0909/1010/11 Avg. Ranking Position CEES CHS CBPS CHSS CAVS CAE SWA UNES

University of Nairobi Performance Contracting Central Departments Composite Scores 2007/2008 – 2010/2011 Description7/88/99/1010/11Avg.Rating Library Very Good ICT Centre Very Good Academic Very Good Finance Very Good Internal Audit Very Good Administration Very Good BPS Very Good Estates Very Good Legal Office Very Good S&G Very Good CIPL Very Good Planning Very Good UoN Press Very Good DoS Very Good Procurement Very Good C&M Very Good UHS Good Security Good Transport Poor

University of Nairobi Performance Contracting Central Departments Rankings 2007/2008 – 2010/ /2008 – 2010/2011 Description 7/88/99/1010/11 Avg. RankingPosition ICT Centre Library Academic Finance Administration Internal Audit Legal Office Estates BPS CIPL S&G DoS UoN Press Planning UHS C&M Security Procurement Transport

Webometric ranking compliments GoK performance contracting at a national level  Globally – 4,467 in 2009 to 1,167 in 2014  Africa - 29 in 2009 to 9 in 2014  Kenya - the University has remained at the apex since University of Nairobi Webometrics Ranking University of Nairobi ISO 9001: Certified

Webometrics African Ranking: January January 2014 University of Nairobi ISO 9001: Certified

Webometrics World Ranking: January January 2014 University of Nairobi ISO 9001: Certified

African RankWorld Rank Institution Jul-2013Jan-2014Jul-2013Jan ,206299Cairo University University of Cape Town Stellenbosch University University of Pretoria University of Kwazulu Natal University of the Witwatersrand University of the Western Cape 981,1911,060Rhodes University 1491, University of Nairobi ,218Makerere University 17111,8871,302 Ain Shams University 12 1,5451,306University of South Africa 131,363Alexandria University 15141,6991,397Mansoura University 13151,5741,520American University in Cairo Top Ranked Africa Universities July 2013 and January 2014

Source: Stakeholders perception surveys by independent Research Consulting Firms. University of Nairobi Satisfaction Indices 2010/2011 – 2012/2013 University of Nairobi ISO 9001: Certified Area of AssessmentFY 10/11FY 11/12FY 12/13 Customer Satisfaction76.98%80.00%81.02% Employee Satisfaction63.60%77.00%84.48% Work Environment66.00%93.00%94.84%

Source: University of Nairobi Audited Financial Statements and Accounts. University of Nairobi Growth in Revenue (Kshs.) 2006/2007 – 2012/2013 University of Nairobi ISO 9001: Certified Revenue Source 06/0707/0808/0909/1010/1111/1212/13 KShs (m) Module II2,4282,4433,3603,7864,9245,4406,010 Research Grants ,4451,6502,3002,111 Total3,0223,0704,2285,2316,5747,7408,121

University of Nairobi Capital Expenditure Growth KShs. (m) 2006/2007 – 2012/2013 University of Nairobi ISO 9001: Certified Description06/0707/0808/0909/1010/1111/1212/13Total Government Support Financed by Internally Generated funds ,090 Actual Capital Expenditure ,637 Source: University of Nairobi Audited Financial Statements and Accounts.

 This has been a critical part of our journey to excellence.  We are grateful.  The challenge remains in enlisting all of us and all our energies in the great match to build and sustain a world class institution. Conclusion University of Nairobi ISO 9001: Certified

THANK YOU University of Nairobi ISO 9001: Certified