NAME OF SCHOOL

ADDRESS OF SCHOOL
Logo here
LIBRARY ANNUAL OPERATIONAL PLAN
2024-2025

KRA 1: MANAGEMENT AND ADMINISTRATION

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION
To formulate the VMGO of VMGO Writeshop Chief Librarian By the end of August, the Newly posted VMGO of
the library Steps: August Library Staff Printing- 50 review to drafting has the library
1. Review the existing VMGO of Glue- 50 been accomplished
the library. (may vary depending Scotch tape- 20
2. Get ideas on what to include on the academic
in the VMGO by conducting calendar of the school)
SWOT Analysis
3. Refer to the existing VMGO
4. Draft the VMGO

KRA 2: HUMAN RESOURCES

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION
To hire additional Licensed Hiring & Recruitment Program June-August HR Manager Tarpaulin/Streamer Resume, Contract
Librarians and qualified staff Steps: 1,000
in the library 1. Identify how many additional
librarians is needed.
2. Post the hiring via social media
of the school or posting of
tarpaulins/streamers.
3. Schedule Interview w/ shortlisted
applicants
4.
5.
 NAME OF SCHOOL
ADDRESS OF SCHOOL
Logo here
LIBRARY ANNUAL OPERATIONAL PLAN
2024-2025

KRA 3: COLLECTION MANAGEMENT

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION
To enhance the collection on Collection Development Program Year-round Acquisitions Librarian 1,000,000,000 By the end of August, the Purchase order
professional magazines, Steps: Library has already
journals, and other weak determined the weak Sales invoice
areas in the library. 1.Determine the weak areas of the library
areas of the collections. collection. Official receipt
2.Conduct collection analysis.
3.Get approval from the
administration to acquire the
materials.
4.Acquisition of materials on weak
areas

KRA 4: SERVICES & UTILIZATION

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION

KRA 5: PHYSICAL FACILITIES

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION
 NAME OF SCHOOL
ADDRESS OF SCHOOL
Logo here
LIBRARY ANNUAL OPERATIONAL PLAN
2024-2025

KRA 6: IT INFRASTRUCTURE & SERVICES

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION

KRA 7: FINANCIAL RESOURCES

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION

KRA 8: LINKAGES & NETWORKING

PERFORMANCE MEANS OF
OBJECTIVES PROGRAM/ACTIVITIES TIME FRAME PERSONS INVOLVED ESTIMATED BUDGET
INDICATOR VERIFICATION