.

·         Participate in the design of Performance Management framework

·         Participate in the development of performance dashboards and monitor business performance

·         Continuous monitoring of the short, medium and long term implementation plans

·         Carry out the monitoring of budget implementation

·         Provide timely and quality reports on the activities of the Unit to the Supervisor, Planning and Budgeting

·         Participate in the review of annual Directorate Business Strategies & Plans and budgeting process.

·         Provide regular, formal and informal, feedback on identified performance gaps of direct reports and proffer appropriate solutions.

·         Participate in the review of annual budget preparation

·         Participate in the monitoring of capital projects to ensure consistency with and approved budget and the strategic direction 

• Assist in the formulation and the implementation of the business strategies