Criteria 1 | Criteria 2 | Criteria 3 | Criteria 4 | Criteria 5 | Criteria 6 | Criteria 7

Criteria 6: Governance, Leadership and Management

6.1 Institutional Vision and Leadership

6.2 Strategy Development and Deployment

6.3 Faculty Empowerment Strategies

6.4 Financial Management and Resource Mobilization

6.5 Internal Quality Assurance System

Institutional Vision and Leadership

6.1.1 The governance and leadership is in accordance with vision and mission of the institution and it is visible in various institutional practices such as decentralization and participation in the institutional governance

Sr. No.	Particulars	Link
1	Vission and Mission	Click here
2	Approvals	University of Mumbai Approvals
3	College Development Committee	CDC Constitution
3	College Development Committee	CDC Meeting MoMs
4	Standard Operating Procedure	Name of SOPs and Process Owners
4	Standard Operating Procedure	SOP Handbook
5	Decentralisation	Organogram-Academic
		Organogram-Administration
		Functions of Authorities
6	Participative Management	List of Committees
		List of Clusters
		Sample Minutes of Meeting: Management Staff Department
		Faculty Handbook
7	Quality- IQAC	IQAC Policy
		IQAC Composition
		IQAC Minutes of Meeting
8	Planning and Execution	Perspective Plan
8	Planning and Execution	Deployment Document
9	Annual Report	Annual Report Sample

Strategy Development and Deployment

6.2.1 The institutional perspective plan is effectively deployed and functioning of the institutional bodies is effective and efficient as visible from policies, administrative setup, appointment, service rules, and procedures, etc.

Sr. No.	Particulars	Link
1	Perspective Plan	Perspective Plan 2019-24
2	Deployment Document	Deployment Document
3	Governing Body	CDC Constitution
3	Governing Body	CDC Meetings MoM
4	Organizational Structure	Organogram-Academic
		Organogram-Administration
		Functions of Authorities
5	Meetings	Sample Minutes of Meeting: Management Staff Department
6	Recruitment Policy	HR Policy Document Appointment Sample
7	Committees	List of committees
8	Statutory Committees	Grievance Redressal Committee
		Mahila Takrara Nivaran Samiti/ ICC
		SC/ ST Committee
		Equal opportunity Committee
		Anti-Ragging Committee

6.2.2 Institution implements e-governance in its operations

Administration
Finance and Accounts
Student Admission and Support
Examination

Sr. No.	Particulars	Link
1	Administration	Guest Register Vehicle Parking Gymkhana Login Modify Admission Leave Management
2	Finance and Accounts	Configure Fees Petty Cash Payment Approve Cash Cheque Bounce Yearly Budget
3	Student Admission and Support	Admission Form Fee Receipt I-Card Printing Issue Railway Concession Transcript
4	Examination	Announce Exam Apply for Enrolment Generate Exam Number Hall Tickets Enter Marks
5	E-governance bills	Server Bills
6	E-Governance Policy Document	Policy Document
7	ERP Document	User Manual of ERP
8	Annual e-governance Report	e-governance Report

6.3.1 The institution has performance appraisal system, effective welfare measures for teaching and non-teaching staff and avenues for career development/progression

Sr. No.	Particulars	Link
1	Performance Appraisal Teaching	Click Here
2	Performance Appraisal Non - Teaching	Click Here
3	HR Policy	Click Here
4	Gratuity	Click Here
5	Early Salary	Click Here
6	Medical Insurance	Click Here
7	Health Awareness Program	Click Here
8	Leave Details	Click Here
9	Medical Assistance	Click Here
10	Counseling Centre Activities	Click Here
11	Amenities	Click Here
12	Non-Teaching Staff Uniform	Click Here
13	V-Finesse Entertainment Program	Click Here
14	Staff Bonding Activities	Click Here
15	Sponsorship / Reimbursement Details	Click Here
16	Staff Internship	Click Here
17	Soft Skill Training	Click Here
18	Laptop Facilities	Click Here

6.3.2 Percentage of teachers provided with financial support to attend conferences/workshops and towards membership fee of professional bodies during the last five years

Sr. No.	Year	Document Link
List of Teachers Provide with Financial Support
1	2021-22	Click Here
2	2020-21	Click Here
3	2019-20	Click Here
4	2018-19	Click Here
5	2017-18	Click Here

Sr. No.	Particulars	Link
1	Audited Statement 2017-2021	Click Here
2	Policy Document	Click Here

6.3.3 Percentage of teaching and non-teaching staff participating in Faculty development Programmes (FDP), professional development/Administrative training programs during the last five years

Sr. No.	Year	Link
1	2021-22	Certificates
1	2021-22	Reports
2	2020-21	Certificates
2	2020-21	Reports
3	2019-20	Certificates
3	2019-20	Reports
4	2018-19	Certificates
4	2018-19	Reports
5	2017-18	Certificates
5	2017-18	Reports

Financial ManagementResource Mobilization

Sr. No.	Particulars	Link
1	Audited Financial Statements	2021-22
		2020-21
		2019-20
		2018-19
		2017-18
2	Auditors Report	2021-22
		2020-21
		2019-20
		2018-19
		2017-18

Internal Quality Assurance System

6.5.1 Internal Quality Assurance Cell (IQAC) has contributed significantly for institutionalizing the quality assurance strategies and processes. It reviews teaching learning process, structures & methodologies of operations and learning outcomes at periodic intervals and records the incremental improvement in various activities.

Sr. No.	Particulars	Link
1	IQAC Composition	Click Here
2	IQAC Contribution	Click Here

6.5.2 Quality assurance initiatives of the institution include:
1. Regular meeting of Internal Quality Assurance Cell (IQAC); quality improvement initiatives identified and implemented.
2. Academic and Administrative Audit (AAA) and follow-up action taken.
3. Collaborative quality initiatives with other institution(s).
4. Participation in NIRF and other recognized rankings.
5. Any other quality audit/accreditation recognized by state, national or international agencies such as NAAC, NBA etc.

Sr. No.	Particulars	Link
1	IQAC Meeting Agenda, MoM and ATR(2017-18 to 2021-22)	Click Here
2	Academic Audit Reports and Followup Action	Click Here
3	NIRF Reports and Followup Actions	Click Here
4	Quality Audit Reports and Followup Action	Click Here
5	Collaborative Quality initiatives	Click Here

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