part a: strategic overview - Department of Education

STRATEGIC GOALS AND
OBJECTIVES
5.6 HIV and AIDS considerations
mainstreamed into all policies,
programmes and procedures of the
Department
5.7 Strategic management of the
Department that promotes the
Transformation Agenda
PROGRAMME AND SUB-PROGRAMME
REFERENCE
CHIEF DIRECTORATE
8.2 Conditional Grant Projects (HIV/AIDS) � Education Social Support Services�
1.2 Corporate Services � Strategic Management Monitoring and
Evaluation�
Goal 6: Optimal configuration of the school system in order to balance access and efficiency
6.1 Realignment of schools to comply
with the national phases (Grade 1-7
Primary, Grade 8-12 secondary)
6.2 School construction redirected in
order to facilitate reconfiguration
6.3 Subsidized scholar transport
(including bicycles) and/or
accommodation of learners,
particularly at secondary level in order
to achieve higher enrolments per
school
1.2 Corporate Services � Strategic Management Monitoring and
Evaluation�
2.1 Public Primary Schools � Institutional Development & Support�
2.2 Public Secondary Schools � District Coordination & Management �
1.2 Corporate Services � Physical resource Management and IS�
2.1 Public Primary Schools �
2.2 Public Secondary Schools �
1.2 Corporate Services � Education Social Support Services�
2.1 Public Primary Schools � Facilities & Infrastructure Management�
2.2 Public Secondary Schools �
Goal 7: Balanced funding and deployment of resources to maximize discretionary support to strategic
priorities
7.1 Appropriate determination of postbaskets
and ensuring that every staff
member is optimally utilized
7.2 Closely managed appointment of
additional staff so that resources can
be freed up for non-personnel
expenditure intended to improve
quality and service delivery meeting
nationally set targets for personnel :
non-personnel expenditure
7.3 Carefully targeted additional
resources to improve physical
facilities, increase supply of teaching
and learning resources and equipment
to schools, to train, develop and
support existing personnel better, and
to implement the norms and standards
for school funding
7.4 International and local donor
community harnessed as partners in
education delivery and access
additional resources
1.2 Corporate Services � Strategic Management Monitoring and
Evaluation�
� Human Resource Management�
� Financial Management�
1.2 Corporate Services
� Strategic Management Monitoring and
Evaluation�
� Human Resource Management�
� Financial Management�
1.2 Corporate Services
Goal 8: Social issues affecting schooling are addressed
8.1 Schools and departmental
structures and processes established
to respond adequately to the social
issues which affect schools and
schooling
8.2 Collaborative relationships within
the school community and social
structures to reinforce the family and
to manage social issues which affect
schools
8.3 A safe and healthy environment
and employee wellness in the
� Strategic Management Monitoring and
Evaluation�
� Facilities & Infrastructure Management�
� Financial Management�
1.2 Corporate Services � Strategic Management Monitoring and
Evaluation�
2.1 Public Primary Schools � Financial Management�
2.2 Public Secondary Schools � Vocational Education Services�
2.6 Conditional Grants (SNP) � Institutional Development & Support�
4.1 Public Special School Education � Education Social Support Services�
8.2 Conditional Grant Projects (HIV/AIDS) �
1.2 Corporate Services � Institutional Development & Support�
2.1 Public Primary Schools � Education Social Support Services�
2.2 Public Secondary Schools �
8.2 Conditional Grant Projects (HIV/AIDS) �
1.2 Corporate Services � Institutional Development & Support�
2.1 Public Primary Schools � Education Social Support Services�
5 Year 5 ECDoE Year ECDoE Strategic Strategic Plan for Plan 2005-06 for 2005/06 to 2009-10. to 2009/10 21 F March (7).doc 2006 Page 24 Page 26
part B: programme & sub-programme plans