(a) The general functions of the Unit shall be to:
(i) Coordinate formulation and preparation of annual plans, business plans and medium term strategic plans;
(ii) Provide technical guidance and support for institutionalization of Strategic Planning and Budgeting process;
(iii) Participate in analysis of outsourcing of non-core functions (Private Sector Participation);
(iv) Monitor implementation of Annual Plans, Business Plans and Medium Term Strategic Plans;
(v) Prepare periodic performance reports;
(vi) Collect, study and analyze statistics needed in the formulation and implementation of plans and budgetary proposals;
(vii) Participate in preparing plans, programs and budgetary activities of the Agency and establishment of performance targets and indicators;
(viii) Provide technical support including institutionalization of M&E process within the Agency;
(ix) Undertake research and impact studies of plans, projects and programs undertaken by the Agency;
(x) Undertake service delivery surveys to collect stakeholders*/ clients’ views on services rendered by the Agency; and
(xi) Coordinate mid-year and annual performance reviews.
(b) The Unit shall be headed by the Head of Planning, Monitoring and Evaluation.