Final Draft of Strategic Plan
Final Draft of Strategic Plan
In this regard, the current policy orientation of the Ethiopian government at all
levels towards decentralized service delivery and making accountable the local
governance offers a good opportunity towards facilitating Social protection policy
for CDWs. To facilitate the roles of CDWs in implementing social protection
policy to kebele level and serve the vast majority of vulnerable social groups in the
region through producing huge number of trained lower and middle level social
service workforce.
With an intention of developing to the current development level to national level
and to meet the demand for skilled social service workforce, the college has
conducted a need and impact assessment. Through the need and impact
assessment, the so far trained lower and middle level social service workforce are
fail to meet the demand at local level. Thus, strategies to implement the policy
begins with a demand driven approach where initial beneficiary needs and impacts
are analyzed and are conducted in cooperation with the Oromia Labor and Social
Affairs .
1.2 The Need for Strategic Plan
The strategic planning process started in October 2024 with the development of
Strategic Plan Guideline by discussing with higher expert of labour and social
affairs on the way to organize strategic plan . Based on that our college
director and teachers exchange good experience in Adama poly technique
college
In parallel, the external stakeholder analysis was conducted by the assigned team.
After great efforts of analyzing and synthesizing the data by both teams, reports
were submitted to the main technical team as input for a further work. Then, the
technical team, which consist a college -wide representation, was charged with the
development of the five-year strategic plan for Bishoftu community
Development poly technic college. Then this team has submitted its first draft to
the top management for a comment. Based on the feedback obtained from the top
management, the technical team incorporated the comments and enriched the
document. The revised strategic plan was presented to the labour and social
affairs higher official and other stake holder for further discussion in
December 2024. During this session, valuable suggestions were obtained and
included in the main document, accordingly. Finally, a National Stakeholders‟
Workshop is organized for sensitization and awareness creation.
Of BCDPT college
SWOT analysis aims to identify the strengths and weaknesses of the college and
the opportunities and threats in the environment. Having identified these factors
strategies are developed which may build on the strengths, eliminate the
weaknesses, exploit the opportunities or counter the threats.
SWOT is a tool that combines perceptions of individuals inside the college to identify issues
during the early stages of a planning process. The diagram above depicts the relationships
between SWOT categories. Strengths are the strong parts of the college that can be directly
controlled. Weaknesses, on the other hand, are those elements of the college that are not positive
but can also be controlled. Weaknesses represent areas that BCDPT College can improve.
Opportunities and threats operate outside the college and while they are usually beyond control,
BCDPT College may be able to influence their impact. The most productive use of energy,
however, is on those elements that the college can control, i.e., strengths and weaknesses.
Analysis of the internal and external environment is a critical stage to understand the current
situation of BCDPT college in terms of its strengths, weaknesses, opportunities and threats. To
decide on the strategic plan BCDPT College, strategic plan developer team has identified the
following strategic focus on strength, weakness, opportunity and threats.
Being the oldest and model college in our country with rich experience
Strong networks and collaborations with Governmental organization and NGO partners
Employment commitment/engagement
Improve student success through the effective use of technology in teaching and learning
Advocate for initiatives, projects and funding in support of the College mission
No Replacement found of retiring members of supporting staff and Trainers who have
left the college for opportunities elsewhere
Engage in recruitment, hiring and promotion practices to develop a more diverse college
workforce
Human Resource
Bishoftu Community Development Polytechnic College has a total of 38 staff. These are 6
academic staff, 1 technical assistant, and 31 supportive staff .Bishoftu Community Development
Polytechnic College has significant challenges in the college’s overall development because of
lack structured human resource management . Many employees demonstrate a lack of interest in
their work, absenteeism from work; come only for signature that indicates his/her presence rather
than actively contributing something for the college, the absence of clear developmental
objectives, lack of initiatives to create new things and etc. These issues collectively undermine
Bishoftu Community Development Polytechnic College has a total of 6 academic staff, of which
3% are masters, 14% are BA and below in academic rank. The academic rank of the technical
Quantity
M F
Diploma - 1 1
First degree 7 8 14
Master’s degree 3 - 3
Level V 3 1 4
Level IV 2 3 5
L-III - 1 1
L-II 1 1 2
Others 1 7 8
Total 17 22 38
20 instructors will have the opportunity of pursuing their master’s degree education in Ethiopia
and abroad
10 instructors will have the opportunity of pursuing their second degree education in Ethiopia
and abroad,
All instructors and workers will plan private training of short and long term,
instructors will be trained about research skills, strategy of finding research fund,
instructors and leaders will participate in education and research conferences conducted
Leaders of different level will have management development skill,One training center
building will be constructed and will be organized in manpower and material inputs
Financial Resources
received close to 2.6 billion birr for 2012-2017 fiscal year from the government as recurrent and
capital budget . The college also raises additional 1000000 million as internal revenue and
training grants. The college has implemented Integrated Financial Management Information
This helps the college to produce timely relevant and reliable financial data to promote fiscal
Polytechnic College:
every year, education is still the major priority area for government budget
allocation.
Grants: BPTC gets substantial amount of grant funds from its strategic partners.
However, utilization and reporting needs improvement to maintain the trust and
the result of effort made by Bishoftu polytechnic development college for more than
twenty years.However, the library equipment are out of date and worn
4. Strategic Issues
The following strategic issues of BCDPTC are identified to be addressed in the
Strategic plan:
Teaching-learningaccess,relevance,qualityandgraduateemployability;
Researchcapabilityandprioritizationofagendatostakeholdersneeds;
Collegeindustrylinkage,partnershipandcommunityengagement;
Centerofexcellencesandcapacity development;
Talent management,equityandperformance;
Internalrevenuegenerationandresource mobilization;
Collegecity agenda and transforming engineering and technology programs.
Ensuring quality
Expanding postgraduate education programs
Internet-based education System
Research and Development
Quality, Relevance and participatory of Community Service
Innovation and digitalization
Entrepreneurship and Enterprises Development
CollegeIndustry linkage
Human Resource Development
Conduct of Peace Building and Security Students
Modern Infrastructure, Input Supply, Accessibility and Exploitation
Favorable Working Condition
Modern Service Delivery
Integration of Organizations and Decentralized Administration
Alternative Income source and resource Utilization/management
National and international partnership
Inclusiveness of Multi-sector Issues
Academic Excellence
Excellence in Research and Technology Transfer
Excellence in Community Service and Engagement
Internationalization and institutional collaboration
Executive Summary
1. Introduction
4. Strategic Issues
5. Strategy Formulation
5.1.1 Vision
Become a top class college in the region and contribute to the socio-economic transformation of
Ethiopia.
5.1.2 Mission
To provide accessible, high-quality vocational and technical education that equips students with
the skills, knowledge, and values to thrive in their careers and contribute to the development of
Bishoftu Community Development Polytechnic College adheres to the following core values:
Integrity: The College upholds the highest standards of ethics, honesty, and transparency
in all our actions.
Excellence: The College strives for excellence in education, research, and community
engagement.
Inclusivity: The College promotes equal access to education and opportunities for all,
irrespective of background or status.
Innovation: The College embraces creativity and encourages innovative solutions to
societal challenges.
Sustainability: The College prioritizes practices that promote long-term, sustainable
growth and environmental stewardship.
Collaboration: The College believes in the power of partnerships and community
engagement to achieve collective goals.
5.1.4 Motto
Strategic themes are the key focus areas that represent the “Pillars of Excellence” through which
the college achieves success and creates value for its students, staff, and other stakeholders.
These themes break down the college’s vision into actionable components. Thus, the vision of
Bishoftu Community Development Polytechnic College will depends on some key areas of
excellence:
1. Teaching and Learning: Focusing on providing high-quality education and fostering
student-centered learning environments.
2. Research and Innovation: Promoting research excellence and the development of
innovative solutions to community challenges.
3. Community Engagement: Strengthening partnerships with local and global
communities through impactful collaborations and projects.
4. Governance, Resource Management, and Sustainability: Ensuring effective
leadership, efficient resource management, and sustainable growth through strategic
planning and partnerships.
These strategic themes will guide the college’s progress and development, ensuring that it fulfills
its mission while driving long-term success for both the college and the communities it serves.
This new strategic plan of Bishoftu Community Development Polytechnic College consists of
corporate goals.
No Goals Objectives
According to our college, one of the highest challenges we face is the procurement process. This
difficulty primarily stems from the lack of competitor organ. I.e. we were not got competitor
organ because of our financial operations are managed and disbursed through the Bishoftu
Administration Finance Bureau, limiting our autonomy in handling funds. Furthermore, the low
budget allocated to our institution discourages potential competitors from participating in our
procurement strategies. As a result, we often face difficulties in attracting bids for required goods
and services, which ultimately hampers our ability to meet institutional needs efficiently. To
address the procurement challenges face us, the college will take the following strategies.
Enhance budget allocation: The College will work on advocating for an increased
budget allocation from the government or other sources to create a more competitive
environment for procurement and attract more suppliers and service providers,
encouraging them to participate in our procurement processes.
Enhance Transparency and Communication: The College also will improve the
transparency of our procurement processes by clearly communicating the opportunities
and requirements by public announcements, advertisements, and sharing procurement
documents well in advance.
Establish clear and efficient procurement procedures: BCDPTC’s will develop clear,
standardized procurement procedures that minimize bureaucratic delays. Streamlining the
process can reduce the time it takes for potential suppliers to engage, making it more
attractive for them to apply.
Encourage Small and Medium Enterprises (SMEs) Participation: BCDPTC’s will
facilitates for small and medium-sized enterprises (SMEs) to participate in the
procurement process.
Create E-procurement: We will implement an online procurement platform to
simplify the submission and review process and make it easier for suppliers to submit
bids, improving participation.
Long-term contracts and framework agreements BCDPTC’s will establish long-term
contracts or framework agreements with vendors, which may motivate them to participate
in our procurement process, knowing they will have a consistent revenue stream.
Engage in Public-Private Partnerships (PPPs): The College will explore opportunities
for public-private partnerships, especially for large infrastructure or development
projects.
Procurement training and capacity building: the college will invest in training for both
procurement staff and potential suppliers to ensure that the process is understood by all
parties. This can reduce misunderstandings and build trust in the system.
BCDPTC’s has no structured research and training center, but now the college understand the
importance of research and training in advancing knowledge and developing institution as well
as solve many problems of our community nationally and globally. However, the absence of a
dedicated research center poses a significant challenge to achieving the goal of the college.
BCDPTC will take the following strategy to ensure its success through research and training:
Establishment of research center: The College will establish research center with all
facilities necessary such like research office, research laboratory and etc.
Community-oriented research: BCDPTC’s will prioritize applied research addressing
the immediate needs and challenges of the Bishoftu community, ensuring the research
has practical and impactful outcomes.
Collaborative research: BCDPTC’s will partner with local, national, and international
organizations, NGOs, and academic institutions to conduct joint research projects and
leverage external expertise.
Funding and Grants: The College will actively pursue grants from government
agencies, international donors, and development organizations to support research
initiatives.
Research Capacity Building: The College will provide training for staff on research
methodologies, data analysis tools, and academic writing to ensure high-quality research
outputs.
Publication and Dissemination: BCDPTC’s will establish a platform for publishing
research findings, such as a college journal or blog, and organize regular conferences or
symposiums to share insights with stakeholders.
E-Learning Integration: The College will incorporate digital tools and platforms to
deliver research and training programs, ensuring accessibility and scalability.
Workshops and Seminars: The College will Host regular workshops on emerging
trends in community development and social work, inviting experts to share their
knowledge.
AI Research Centre: One of the critical elements in the fourth Industrial Revolution is
Artificial Intelligence. So BCDPTC will establish AI Research center by coordinating
relevant academic units. As AI is applied in diverse fields, the AI Research centre will
serve all academic units in BCDPTC. Its team members must be mobilized from various
academic units. The AI Research Centre, among others, shall be engaged in organizing
relevant data from multiple domains identify and build capacity in computational
hardware and platforms, develop relevant rules and policies, build staff and student
capacity, solicit funders and partners, and coordinate high impact AI researches.
To enhance and institutionalize community engagement, the college will undertake the following
steps:
Our current approach to QMA has achieved some positive outcomes, such as occasional faculty
reviews, feedback collection from students, and ad-hoc course evaluations. However, the
absence of a formal, structured QMA system has made it difficult to establish clear
accountability, monitor performance effectively, and ensure a consistent approach across all
departments. As we continue to strive for excellence, we will address these challenges and move
towards the college will take the following quality management and assurance strategy.
The table below provides the goals and/or interests of each stakeholder/customer and
corresponding strategies to realize them
Allocating adequate
Oromia Bureau of Labour and Strengthening the college budget and creating
1
Social Affairs in all its mission areas peaceful working
environment
Supporting the
Working collaboratively
college’s finance
with the college and
2 UNICEF problem and create
improving the college’s
good environment
status
for learning process
Working collaboratively Preparing manuals of
Oromia Women and Children
3 and preparing manuals child protection and
Affairs Bureau
with the college. psychosocial support
Working towards ensuring Qualifying the
4 Adama COC center quality of education by students of the
giving exam college
Providing
Working collaboratively
5 Oromia TVT appropriate policy
with the college
guidance
Providing
appropriate
Working collaboratively
6 Bishoftu Polytechnic College information and
with the College
Sharing experience
for the college
Working collaboratively Sharing experience
7 Adama Polytechnic College
with the College for the college