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Project Planning Committee Meeting–June 11 th 1.Summary of activities since the last meeting- (Prof. WGD. Dharmaratna- 5 mnts) 2. Lessons Learnt from IRQUE project- (Prof. D. Atapattu- 40 mnts) 3. Present status of the corporate plan- (Registrar, Mrs. P.S. Kalugama-5 mnts) 4. Progress of each activity Activity I – ICT –(Mr. Aruna Lorensuhewa-10 mnts) Activity II – English (Prof. Jeewanthi Amarasinghe-10 mnts) Activity III – Soft Skills (Prof. Sunethra Perera – 10 mnts) Activity IV – Ethnic Cohesion ( Prof. Gamini Senanayake – 10 mnts) 5. Discussion
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Progress Since the Last Meeting: 1. World Bank has approved the fund 2. Some delay due to the change of Ministers and Secretaries. 3. Status as of May 17-21Status as of May 17-21 3. More time to submit the SER – June 30 th 4. What should be the format of the SER?
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Guidelines for the preparation of SER –Ruhuna UDG Each Sub-activity Committee In Each Faculty Should Submit a SER
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SER LAYOUT Background 1 Summary of Analysis & Identified Problems 2 Improvement Plan 3 Performance Targets 4 Appendices 5
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1.Background Special Emphasis on the Employability of Graduates Proposal Development Process (Data collections procedure) How Proposed Activities relate to the updated Corporate Plan
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2. Summary of Analysis & Identified Problems Summary of SWOT and/or other Strategic/Situational Analyses More Elaborate Analysis could be as an Appendix References to the Relevant Table(s) of Appendices where appropriate List of Identified Roots of the Problems
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3. Improvement Plan Name of Activity Background & Rationale Objective(s) Mechanism and Design Implementation Schedule Resources Required Performance Indicators Sustainability
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Table A. Activity Plan
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Table B. Proposed Budget (p.12)
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Table C. Budget Distribution among Different Entities
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4. Performance Targets Measured annually Methodologies to Measure each PI & to Obtain Data Activities to Achieve the Set Targets
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Table D. Performance Indicators (p.13)
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