Management information
politécnico de leiria
Management information
Strategic Plan
In this document, we set goals, priorities, ambitions, and the route to achieve them. As the driving force of any strategy execution, it directs the efforts of everyone towards a common objective.
Activities Plan
The activities plan is one of the key management tools used in the planning process. It identifies the calendar, the objectives, the strategy, the methodology, as well as the resources and budget needed. It results from a process that gathers all decision-making bodies.
Activities Report
The activities report verifies what has been done over the previous year, considering what had been first established in the activities plan. It aims to validate the level of the activities plan execution, achievement of targets, and usage of resources.
Financial Report
The financial report contains the activities developed by each school and independent unit of Politécnico de Leiria. It provides us with a clear and objective image of our activities, property, and financial resources management.
Internal Management Guide
The Internal Management Guide contains the rules and procedures that must be adopted by Politécnico de Leiria when managing public resources, in accordance with the law and the present regulations.
Performance Evaluation and Accountability Board
The Performance Evaluation and Accountability Board uses government performance indicators to evaluate our services’ performance.
Fraud and Transparency Management Plan
The Fraud and Transparency Management Plan helps identify the risk of corruption and fraud in the institution, in line with the legislation and recommendations provided by the United Nations, the Organisation for Economic Co-operation and Development, and the Group of States against Corruption.
The Fraud and Transparency Management Council of Politécnico de Leiria promotes prestigious and rigorous management practices in the workplace. This is an uninterrupted work, that involves identifying the risks and, consequently, implement prevention measures.
As a public institution, this management instrument is essential to promote a collective responsibility consciousness and culture.
Apresentação PowerPoint do Plano de Gestão de Riscos 2014/2015
Formulário – Declaração de Compromisso
Fraud and Transparency Management Plan Performance Report
Final Report
Legal statement
All documents are written in Portuguese.