Management Information

PLANO ESTRATÉGICO

Strategic Plan Essential management tool that gives cohesion and direction to the activities developed by institutions.


INFORMAÇÃO DE GESTÃO

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 encompasses all decision-making bodies.


INFORMAÇÃO DE GESTÃO

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.


INFORMAÇÃO DE GESTÃO

Financial Report

The financial report contains the activities developed by each school and independent unit of the Polytechnic. It provides us with a clear and objective image of the activities, property, and financial resources management of the Polytechnic of Leiria.


INFORMAÇÃO DE GESTÃO

Internal Management Guide

The internal management guide comprises the rules and procedures that must be adopted by the Polytechnic of Leiria when managing public resources, in accordance with the law and the present regulations.

Manual de Controlo Interno


INFORMAÇÃO DE GESTÃO

Performance Evaluation and Accountability Board

The Performance Evaluation and Accountability Board uses government performance indicators to evaluate the Polytechnic services’ performance.


INFORMAÇÃO DE GESTÃO

Fraud and Transparency Management Plan

The Fraud and Transparency Management Plan helps identify the risk of corruption or 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 Management Council of the Polytechnic of Leiria encourages transparency and the participation of individuals to establish prestigious and rigorous management practices. 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.

Fraud and Transparency Management Plan

Apresentação PowerPoint do Plano de Gestão de Riscos 2014/2015 

Formulário – Declaração de Compromisso 

Fraud and Transparency Management Plan Performance Report

Final Report


INFORMAÇÃO DE GESTÃO

Legal Statements

Lei n.º 8/2012, de 21 de fevereiro