CRITERION VI - GOVERNANCE, LEADERSHIP AND MANAGEMENT

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6.1Institutional Vision and Leadership

 

6.1.1 Vision and mission documents approved by the Statutory Bodies

6.1.1 Report of achievements which led to Institutional excellence

6.1.2 Information / documents in support of the case study

6.2Strategy Developments and Deployment

 

6.2.1  Strategic Plan document

6.2.1 Minutes of the Governing Council/ other relevant bodies for deployment /monitoring of the deliverables

 

6.2.2 Organogram of the University

6.2.2 Annual Report of the preceding academic year

6.2.2 Minutes of meetings of various Bodies and Committees

 

6.3 Faculty and Staff Empowerment Strategies

 

6.3.1  Policy document on welfare measures

6.3.1  List of beneficiaries of welfare measures

6.3.5 Performance Appraisal policy of the Institution.

 

6.4  Financial Management and Resource Mobilization

 

6.4.1 Resource mobilization policy document duly approved by BoM / Syndicate /Governing Council

6.4.1 Procedures for optimal resource utilization

6.4.2 Audited statements of accounts for five years

6.4.3  Policy on internal and external audit mechanisms

6.4.3  Financial Audit reports for the last five years

6.5 Internal Quality Assurance System

 

6.5.1  The structure and mechanism for Internal Quality Assurance

6.5.1  Report on the initiatives for the appointment of a fulltime

6.5.1  Director/Officer for the IQAC

 

6.5.3 Relevant documents/information on the process and results of impact analysis on the above aspects