Quarterly Work Plan (FY 2026/27)

The Quarterly Work Plan is an operational planning tool that translates the approved annual budget into specific activities to be implemented within a three-month period. It outlines the planned outputs, responsible officers, implementation timelines, budget allocations, and performance indicators for each department or programme. The quarterly work plan guides service delivery, facilitates monitoring of progress, and ensures that activities are implemented in line with the approved budget and procurement plan. It also provides a basis for quarterly performance reporting and accountability by measuring achievements against planned targets.