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PDF Document
Supervisor/Team Leader: Rev. Valerie Blake Job Title: Board Chairman Period: 2021-2022 Academic Year: 2021-2022
(ADMINITRATIVE) Individual Objectives: 1. To improve record keeping standards at Belmont Park Primary School in comparison to NEI Report
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
At least three sittings of
middle managers with December 2021,
the purpose of incesive April 2022,
1. Review NEI Report school self evaluation exercise. Stationery July 2022
Workmen,
2. Organize Storage facilities material, filing
for admininstrative Establish adequate file storage cabinets, security
documents space for administrative files features July 2022
(LITERACY) Individual Objectives: 2. Increase Belmont Park Primary School's Literacy Rate from 92% to 95%.
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
(NUMERACY) Individual Objectives: 3. Increase Belmont Park Primary School's Numeracy Rate to 85%.
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
Variety of
1. Set up Mathematics Fully functional Math Resource Mathematics
Resource Centre Room paraphernelia July 2022
Improve performance in
3. House Based Mathematics mathematics in an enjoyable Buzzers, Projection
Quiz fashion Screen July 2022
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
(STAFF CAPACITY BUILDING) Individual Objectives: 6. To build the capacity of middle managers in effectively coordinating a grade.
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
(PERSONAL DEVELOPMENT) Individual Objectives: 7. To engage myself more in national social development.
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
Plant Assessment Plant evaluation walkthrough Human July 2022
Procurement of services and Collection and selection of work
Human
material services and estimates July 2022
Purchasing Construction Human/Constructio
Selection of material provider
material n Materials July 2022
Retrofitting of school plant Sequential construction activities Workcrew July 2022
Assessment of retrofitted
Plant evaluation walkthrough Human
School plant July 2022
(MOEYI STRATEGIC PLAN--SWPBIS) Individual Objectives: 9. To have students display positive social practices
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
Have framework for a mentorship
Brainstorming Session Human
programme developed
Enlistment of mentors and Vetting sessions for mentors and Human
mentees mentees
Human
Monitoring of programme Three monitoring sessions
(MOEYI STRATEGIC PLAN) Individual Objectives: 10. To increase internet access for students and staff on campus
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
Submission of Scope of work
and other relevant documents Formal School Board decision to
to School Board for undertake internet access
consideration improvements Stationery January 2022
Procurement activities for
goods and services for Acquire workmen, material and
internet infrastructure equipment to establish necessary
improvements infrastructure Funding December 2022
Establishing neccesary
infrastructure for full internet
access for students and staff A stable internet service for
on campus students and staff Funding January 2022
(PLANT MANAGEMENT) Individual Objectives: 10. To improve the aethetics of the school compound
Major Tasks: Outputs Resources Achievement Date Actual Results Evaluation Ratings Remarks
Repair/refurbishing/replacem refurbishing of all doors and
ent of doors and windows on windows on the school
the school compound compound Human. Funding July 2022
Procurement activities for Acquire workmen, material and
goods and services for equipment to establish necessary
infrastructure improvements infrastructure Funding July 2022
Repainting of murals on 25%
of school compound Contracting artisan funding july 2022