Accounts, reports, information, etc.
Development plans20
1
Each governing body of an institution of further education shall, not later than such date in every financial year as the Department may determine, submit to the Department a development plan in respect of the institution.
2
The development plan shall be prepared in respect of the next following financial year and the succeeding two financial years.
3
The development plan shall contain a statement of—
a
the number of persons the governing body estimates will be students of the institution;
b
the courses of further and higher education which the governing body proposes to provide or secure the provision of;
c
the capital expenditure proposed by the governing body and an estimate of the recurrent expenditure and income of the governing body; and
d
such other matters as may be determined by the Department,
as regards each financial year to which the plan relates.
4
In preparing a development plan, a governing body shall take into account any guidance issued to it by the Department.
5
A development plan prepared in pursuance of this Article shall be in such form as the Department may determine.
6
Any power of the Department under this Article to make a determination may be exercised differently in respect of different governing bodies.
7
Each governing body of an institution of further education shall make arrangements for monitoring the implementation of the development plan in respect of the institution.