Service Charter

S/N

Service Offered 

Process/ Requirement

Cost

Timeline

1.      

Response to VOIP Calls

Make a phone call

Free

15 seconds

2.     

Responding to Formal Correspondence

Letter request submitted/received

Free

4 working days

Email Submitted/ received

1 working day

3.     

Resolution of Public Complaints

Make a verbal or written complaint

Free

14 working days

4.     

Sensitizations/ training

Request submitted/received by departments

Nil

3 working days

5.     

Prepare draft University Performance Contract

Receipt of Performance Contract Guidelines

Nil

3 weeks after receipt of guidelines

6.     

Submission of PC Quarterly reports to Council

Council meeting schedule

Nil

As per schedule

7.     

Submit PC quarterly reports to Inspectorate of state corporations and government agencies

As per requirement on Performance Contract

Nil

By the 15th day of the month after the end of each quarter

8.     

Notice for ISO Internal audits

Audit Programme

Nil

1 month to the date of audit

9.     

Appointment of Internal Auditors & Team leader  

Audit Programme

Nil

1 month to the date of audit

10.   

Submission of Internal Audit Report

Audit Plan

Nil

2 weeks after conclusion of audit

11.    

Notice of Surveillance Audits by Certification Body

Surveillance Schedule

Nil

2 days after receipt of notice from CB