Planning & Monitoring
Objective
To provide expertise and services in planning, implementation, monitoring and evaluation.
Functions
- To coordinate Commission's budget
- To ensure internal as well as external monitoring and evaluation of the Commission's activities and targets
- To provide a basis for making informed decisions on the future direction of the Commission
- To encourage and facilitate the provision of services by the Private Sector in the Commission
- To prepare Commission's contributions to the Budget Speech and Annual Economic Report
- To institutionalise strategic planning and Budget skills in the Commission
- To ensure that the Planning Commission plans and budgeting are integrated into the government budgeting process.
This Division will be led by a Director and comprises two Sections as follows:
- Planning and Budgeting Section
- Monitoring and Evaluation section
Planning and Budgeting Section
The activities of the Section are:
- Coordinate formulation and preparation of the Planning Commission's annual plan and medium term strategic plan
- Compile commision projects, programmes and Action Plans Develop strategies for resource mobilization
- Liaise with Ministry of Finance and Economic Affairs and POPSM on Strategic Planning and Budgeting process within the Commission
- Provide technical guidance and support for institutionalization of Strategic Planning and Budgeting process within the Commission
- Participate in analysis of outsourcing of non-core functions (Private Sector Participation)
This Section will be led by a Principal Economist.
Monitoring & Evaluation Section
The activities of the Section are:
- Monitor implementation of the Commission's Annual Plan and Medium Term Strategic Plan
- Prepare periodic (weekly, monthly, quarterly, mid-year, and annual) performance reports for the Commission