Objective
Prepare corporate plan and budget ensuring NASC’s appropriate business environment and performance, and monitor the progress.
Functions
The main functions of CPDU are as follows:
• Manage the annual and strategic planning process, monitor progress on a quarterly basis and produce progress report in consultation with other Units
• Prepare corporate plan both short and long term of NASC
• Conduct a continuous assessment of Bank’s operating environment and propose remedial actions
• Facilitate in preparation of business plans and budgets
• Prepare annual operational budget, and ensure distribution and monitoring of the same
• Undertake research for planning and budget
• Prepare reform proposals in consultation with the ED for consideration of the EC
• Prepare and publish annual report of NASC and ensure its distribution in appropriate time
• Prepare budget and report to senior management on departmental activities
• Perform functions related to National Training Policy and standards
• Undertake feasibility study of non-conventional areas of NASC
• Network with National Training Institutions
• Represent Good-governance Committee in MOGA
• Undertake functions related to international relations
• Undertake other planning and monitoring related activities
Key Result Area
• Strategic planning
• Corporate plans, business plans
• Annual report
• Annual operational budget
• Research works (planning)
• Networking with training institutions
Key Performance Indicators
• Status of planning, monitoring of NASC activities
• Status of corporate plan and business plan of NASC
• Satisfaction of clients
• Number of new plans and programs designed