2015 REPORT FINAL1
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68<br />
Term<br />
Actual<br />
Enrolment<br />
(without TCL<br />
students)<br />
2014 <strong>2015</strong> 2016<br />
BP Projected<br />
Enrolment<br />
without TCL<br />
Actual (All<br />
Students)<br />
BP<br />
Projections<br />
(All students)<br />
Actual (All<br />
students)<br />
BP<br />
Projections<br />
(All<br />
students)<br />
Jan - April 394 312 2790 2801 3504 4520<br />
b) The University graduated 402 students in <strong>2015</strong><br />
(degree, diploma and certificate) compared to<br />
344 in 2014 (degree, diploma, certificate).<br />
c) We are very grateful to God for giving us growth<br />
in numbers. We are constantly looking for ways to<br />
accelerate this growth. Please pray for us.<br />
Achievements by Administration<br />
Division<br />
a) The Division started the year by hiring a competent<br />
HR manager to support the restructuring process<br />
that was desperately needed at PAC University.<br />
With a new HR manager in place, the University<br />
successfully concluded a HR Audit which<br />
determined suitability of staff for the direction<br />
and focus the University had set for itself. Many<br />
services have been outsourced-- with a significant<br />
reduction on cost.<br />
b) A Deputy Vice Chancellor (Administration and<br />
Planning) has been recruited and is hoped to join<br />
the team in May 2016, God willing.<br />
c) There has been significant strengthening of the<br />
Hospitality and Housing (H&H) department and<br />
the refurbishment of Hostels, guest houses<br />
and the compound. The H&H unit makes the<br />
university look great and is significantly making<br />
money for us.<br />
d) We established and equipped a gym & a<br />
Students’ Centre<br />
e) Part of the Old library was renovated and<br />
transformed to accommodate the huge<br />
Transformational Church Leadership (TCL)<br />
programme offices. We thank God.<br />
f) There has been increased visibility of the University<br />
through<br />
• the hoisting of signage along Valley Road and<br />
Thika Super Highway;<br />
• the updated website with links to University social<br />
media sites;<br />
• secured 6 free features with KASS and Standard<br />
newspapers;<br />
• live coverage of <strong>2015</strong> Graduation on KTN;<br />
• https://youtube/mcH3IPW8yW4;<br />
• Set up of marketing call centre to support followup<br />
of enquiries.<br />
Chaplaincy & Spiritual Temperature<br />
of the University<br />
Having a competent Chaplain has made a great<br />
difference. It has been possible to meaningfully<br />
encourage all workers to take their faith seriously<br />
and live out their faith in action. Although we have<br />
non-Christian students among us, the best way to<br />
be effective witnesses for Jesus, surely, must be<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>