Annual Performance Dashboard
Goal 6: Build a Robust
Assessment Programme
Busitema University Library System
✦ Result: Evidence-based innovations, decision-making, and evaluating success
8
Statistical Databases
100%
Staff Appraisals
100%
Performance Agreements
5
Reports Produced
Assessment Programme Composition
Major areas supporting evidence-based decision-making
Statistical Databases
Staff Appraisals
Performance Agreements
Reports & M&E Tools
Assessment Outputs
Comparison of major assessment programme outputs
Assessment Completion Indicators
Progress indicators for selected outputs
Annual Staff Appraisals Completed 100%
Annual Performance Agreements Completed 100%
Statistical Databases Created and Implemented 8
Quarterly and Annual Reports Produced 5
Management and Governance Tools
Structures and tools supporting planning, reporting, and accountability
Collection management and acquisitions guidelines implemented
Library structure and organogram developed
Job descriptions and qualifications developed
Strategic Plan monitoring and evaluation tools developed
Reporting and Accountability
Evidence-based reporting and budget accountability outputs
4 Quarterly Reports produced
Annual Report produced
Library Budget successfully managed as Programme Controller
Staff trained on planning and reporting
Result
Evidence-based innovations, decision-making, and evaluating success.
Key Outputs
- 8 Statistical Databases created and implemented
- 100% Annual Staff Appraisals completed.
- 100% Annual Performance Agreements completed, with staff trained on planning/reporting.
- 4 Quarterly Reports + Annual Report produced.
- Collection Management and Acquisitions Guidelines implemented.
- Library Structure, Organogram, Job Descriptions, and Qualifications developed.
- Library Budget successfully managed as Programme Controller.
- Library Strategic Plan Monitoring and Evaluation tools developed.