Support and contribute to the preparation, operationalization and review of the Authority’s Strategic Plan in line with the CMA mandate and National Development Plan.
Support and facilitate the annual work/operational plan development process, ensuring it is aligned to the strategic plan and monitor implementation of the work plan and participate in the evaluation of the same periodically in line with the CMA mandate and National Development Plan.
Prepare quarterly reports on performance of the Institution’s annual operational plan for MOFPED and the Board
Implement a mechanism for monitoring the implementation of the Strategic Plan of the Authority in line with the CMA strategic Plan
Support the preparation of the Vote’s Budget Framework Paper (BFP) and Ministerial Policy Statement (MPS) in line with CMA Mandate and National Development Plans
Implement a mechanism for budget formulation, execution and monitoring with the different department in line with the CMA mandate
Receive and analyze budget estimates from all departments to ascertain, completeness in accordance with established organizational objectives and budget guidelines from Ministry of Finance Planning and Economic Development
Compile and maintain updated statistics for planning and decision making in the CMA in line with the National Development Plan, Accountability Sector and CMA Strategic Plan
Prepare quarterly reports on performance of the Institution’s annual operational plan for MOFPED and the Board in line with CMA Mandate and National Development Plans.
Provide cross department advice and support in the development of monitoring plans;