Annual work plan template for university years

2023/2024, 2024/2025, 2025/2026

 

 

College/institute/deanship/center/department work plan for the university years

2023/2024, 2024/2025, 2025/2026

 

About the college/institute/deanship/center/department:

The Human Resources Department is responsible for implementing procedures related to recruiting the necessary competencies for university staff, including faculty members, administrative and technical employees, and daily wage employees, Continuous coordination with the relevant authorities at the university in order to qualify and train new employees and follow up on their affairs throughout the duration of their work at the university in accordance with the laws and regulations in force at the university, and pay attention to administrative matters related to university employees who are members of the teaching and administrative bodies.












Executive work plan

 

Periodic report to follow up on the implementation of the executive action plan

 



Executive goal

 

Required executive procedures

(Activities)

 

General time frame

 

Detailed time frame

 

Implementation completion rate

 

Implementation quality rate

 

Problems and difficulties associated with implementation

 

Proposed solutions

 


2023/20242024/20252025/2026

First quarter

Second quarter

 

Third quarter

 

 

The fourth

quarter

 

First quarter

Second quarter

 

Third quarter

 

 

The fourth

quarter

 

First quarter

Second quarter

 

Third quarter

 

The fourth

quarter

 

First: Developing the capabilities of members of the administrative body to improve their performance and develop their various skills



Determine the training needs of members of the administrative body in coordination with all organizational units.

2023/2024               

Preparing annual training plans to provide employees with the required skills and following up on their implementation.

2023/2024               

Develop a job recycling program according to specialization, skills and experience

continuous

 

    

Holding training courses in electronic administrative processes and paperless processes.

2023/2024               

Implementing training courses in electronic communication skills and technologies necessary for remote work.

2023/2024               

Holding clarification sessions on the regulations and instructions in force at the university.

continuous

 

    

Holding training courses for new employees, each according to his specialty, by specialists.

continuous

 

    

Develop a plan to provide employees in the fields of printing and postal workers.

2024/2025               

Strengthening the department's staff with qualified and trained personnel to perform their tasks efficiently and effectively to deal with the workload.

continuous

 

    

Redistributing employees according to specialization by placing the right person in the right place.

continuous

 

    

Second: Qualifying and empowering administrative leaders

 

Implementing training programs for administrative leaders on modern management systems, electronic management skills, and remote work.

2023/2024               

Subjecting directors of administrative departments to advanced courses in senior management.

2023/2024               

Implementing training programs for administrative leaders on the skills of monitoring and evaluating job performance and preparing performance reports.

2023/2024               

Holding periodic meetings for department directors to review the reality of administrative work and its obstacles.

continuous

 

    

Third: Job replacement and rotation within the university

 

Determine the number of employees whose services will end.

continuous

 

    

Develop a plan for replacement and succession.

2023/2024               

Approval by the university administration of the replacement and succession plan.

2023/2024               

Determine the employee needs of administrative and academic units.

2023/2024               

Identifying the increase and decrease in the number of employees in administrative and academic units, and approving them by the relevant deans and directors.

2023/2024               

Work to redistribute employees to administrative and academic units according to need and specialization.

2023/2024               
Approval by the university administration of the procedures used to recycle employees within the university2023/2024               

Fourth: Documenting functional procedures in the Human Resources Department

 

Work on creating a functional procedures manual for each division of the Human Resources Department

2023/2024               

Compiling the functional procedures manual in a special booklet for the Human Resources Department.

2023/2024               

Adoption of the procedural guide by the relevant councils.

2023/2024               

Fifth: Computerization of all procedures followed in the Human Resources Department

 

Working on computerizing the approvals for obtaining a new academic qualification for university employees.

 

2025/2026               

Working on computerizing vacations related to faculty members.

2025/2026               

Working on computerizing work-related injuries for both faculty and administrative staff members.

2025/2026               

Completing an electronic archiving program for all university employee files, including members of the teaching and administrative staff and delegates.

2025/2026               

Work on uploading the job procedures manual on the Human Resources Department website.

2025/2026               

Sixth: Reviewing the regulations and instructions for the divisions of the Human Resources Department and proposing the necessary amendments

 

 

Assigning the heads of divisions in the department to review the regulations and instructions of their division and submit proposed amendments.

continuous

 

    

Presenting the proposed amendments to the relevant councils for approval.​

continuous