Criteria 6. Governance, Leadership and Management
6.1 Institutional Vision and Leadership
6.1.1 Governance in accordance with Mission and Vision
- Vision and Mission documents approved by the statutory bodies
- Report of achievements which led to institutional excellence
- Any other relevant information
6.1.2 Decentralization and participative management
6.2 Strategy Development and Deployment
6.2.1 Perspective / Strategic plan and deployment
- Perspective / Plan and deployment documents
- Minutes of the Governing Council / other relevant bodies for deployment / monitoring the deliverables
- Any other relevant information
6.2.2 Organizational structure of the Institution
- Organogram of the Institution
- Minutes of the meetings of various bodies / relevant committees
- Any other relevant information
- Annual Report of the preceding academic year
6.3 Faculty Development / Empowerment Strategies
6.3.1 Welfare measures for teachers, other academics and non-academic staff
- Policy document on welfare measures
- List of beneficiaries of welfare measures
- Any other relevant information
6.3.6 Mechanism of performance appraisal system, promotion for teachers, other academics and non-academic staff
- Performance appraisal policy of the Institution
- Document on promotion/CAS for teachers, other academic and non-academic
- Any other relevant information
6.4 Financial Management and Resource Mobilization
6.4.1 Regular internal and external financial audits
- Policy on internal and external audit mechanisms
- Financial audit reports over the last five years
- Any other relevant information
6.4.2 Regular internal and external financial audits
- Resource Mobilization policy document duly approved by the Board of Management / Syndicate / Governing Councils
- Procedures for optimal resource utilization
- Any other relevant information
6.4.3 Expenditureon Learner Support Services
6.5 Internal Quality Assurance System
6.5.2 Reforming institutional processes