Académique Documents
Professionnel Documents
Culture Documents
2013-2017
STRATEGIC PLAN
2013-2017
Table of Contents
Acronyms and Abbreviations iii
The Promise v
The Approach vi
The Leadership vii
The Profile
ix
The Process
xi
The Details 1
1.
Introduction 1
1.1.
Background Information 1
1.2
Mandate 1
1.3
Core Functions 2
1.4
Milestones/Key Achievements 2
1.5 Rationale for the Strategic Plan and Benefits
3
1.6
Key Focus Areas 4
2 Linkage of Kenya Laws Mandate to the National Development Agenda
5
2.1 Kenyas Development Challenges that Affect Kenya Laws Operations
5
2.2
Kenyas Development Agenda 5
2.3 Role of Kenya Law In Contributing towards the Kenya Development Agenda
5
2.4 Alignment of Kenya Laws Mandate to the Constitution
6
2.5 Alignment of Kenya Laws Mandates to the Judiciary Transformation
Framework 6
2.6 Alignment of Kenya Laws Mandate to other National and Regional
Policy Documents and Statutes 7
3
Situation Analysis 8
3.1
GAP Analysis 8
3.2
SWOT Analysis 9
3.3
P-Pestel Analysis 10
3.3.1
Policy Framework 10
3.3.2
Political Factors 11
3.3.3
Economic Factors 11
3.3.4
Social Factors 12
3.3.5
Technological Factors 12
3.3.6
Environmental Factors 12
3.3.7
Legal Factors 13
3.4
Risk Analysis 13
3.5
Stakeholder Analysis 17
3.6
Lessons Learnt 23
3.6.1 Interdepartmental Communication 23
3.6.2 Importance Of Teamwork 23
3.6.3 Creation Of Service Level Agreements (SLAS)
23
ii
iii
iv
The Promise
The Approach
Longet Terer
AG. CEO
vi
The Leadership
Dr. Willy M. Mutunga,
D. Jur., SC, EGH - Chief Justice,
President of the Supreme Court of Kenya/
Chairman
vii
viii
The Profile
Brand Name:
Kenya Law
Legal Name:
Organization type:
State Corporation
Parent Act:
The National Council for Law Reporting Act, Act No. 11
of 1994.
Parent Institution:
The Judiciary
Organizational Structure:
Management:
Mandate
i. To monitor and report on the development of Kenyan jurisprudence through
the publication of the Kenya Law Reports;
ii. To revise, consolidate and publish the Laws of Kenya; and
iii. To undertake such other related publications and perform such other functions
as may be conferred by law.
Vision
Accessible Public Legal Information towards an Enlightened Society
Mission
To Provide Universal Access to Kenyas Public Legal Information by Monitoring and Reporting on
the Development of Jurisprudence for the Promotion of the Rule of Law
Core Values
Professionalism
Integrity
Transparency and Accountability
Reliability
Innovation
Citizen/Customer Focus
Creating Shared Value Statement
Cognizant of our obligation in the advancement of society, we will care for the wellbeing of
one another and of the environment and we will align our processes, services and products
with the attainment of positive social outcomes.
ix
ACK Garden Annexe, 5th Flr., 1st Ngong Avenue, Ngong Road
Tel
Website
: www.kenyalaw.org
Email
: info@kenyalaw.org
Twitter
: @MyKenyaLaw
Facebook
: Kenya Law Reports
Youtube
: www.youtube.com/kenyalawreports
The Process
Overview: Strategic Planning provides the framework through which organizations align
themselves effectively to their operational environments. The development of Parastatal
Strategic Plans is part of the wider public-sector reforms introduced by the Government
in the year 2003 to facilitate sustainable and efficient utilization of public resources in the
delivery of core services and attainment of national development goals.
The Kenya Law Strategic Plan 2009-2012 was aligned to the First Medium-Term Plan 20082012 of the Kenya Vision 2030. Since then, fundamental changes have taken place in Kenya
Laws operational environment. In turn, Kenya Law has reviewed the Strategic Plan 20092012 to provide a basis for the development of this Plan.
The Plan will help Kenya Law position itself strategically in its operational environment by
aligning itself effectively to the changes taking place in that environment. This will enable
it to effectively discharge its mandate, enhance its performance, meet the expectations of its
diverse stakeholder segments and align its programmes and activities to the overall national
development agenda. This plan is aligned with the Constitution of Kenya, 2010; the Kenya
Vision 2030 and the Judiciary Transformation Framework 2012-2016.
The Plan has been developed through a participatory process involving the Council of Kenya
Law, the management, members of staff and stakeholders. The participatory approach
has been useful in developing a new strategic direction and in enriching the programmes,
projects and other initiatives proposed in the Plan.
Key Achievements and Challenges faced:
The Plan has recognized the key achievements of Kenya Law during the preceding Strategic
Plan period as well as the major challenges faced. Details are given in Chapter 1.
Gap Analysis and Lessons Learnt:
The Plan has determined the divergence between what was planned and what was achieved
during the preceding Strategic Plan period, and the lessons learnt, that will now inform
future planning. Details are provided in Chapter 3.
Alignment to Operating Environment/Strategic Fit:
While building on the recent positive developments, the Plan recognizes that Kenya Law
operates in an ever-changing environment influenced by external and internal socioeconomic, legal and political factors, which directly and indirectly impact on its operations.
The achievement of the Plans objectives will largely depend on how Kenya Law enhances
its internal strengths, exploits the existing opportunities, manages the weaknesses , while
controlling those factors that pose a threat to the achievement of planned programmes and
activities. The SWOT analysis is outlined in Chapter 3.The P-PESTEL, Risk and Stakeholder
Analyses are also presented in this Chapter, as well as the Key Success Factors.
The Strategic Direction:
During the Plan period, Kenya Law will focus on four key result areas (KRAs). These strategic
themes are (i) Provision of Public Legal Information (ii) Policy and Legal Framework; (iii)
Institutional Development; (iv) Branding, visibility and corporate image.
xi
xii
Conclusion:
Overall, this Strategic Plan sets out a coherent, systematic and sustainable road-map on
which to anchor Kenya Laws operational initiatives for the 2013-2017 period. However,
the Plan also acknowledges that the operational environment is dynamic and it will
continuously be adaptive to the changing circumstances. The Plan will provide effective
guidance to Kenya Laws operations over the next five years underpinned by an effective
Monitoring, Evaluation and Reporting framework and continuous refocusing and reorientation of the strategies outlined. While Kenya Law will ensure efficient operations
through rationalization of resource utilization and modernization of processes, the support
of key stakeholders at all levels will be imperative.
xiii
18
The Details
1. Introduction
1.1. Background information
The National Council for Law Reporting (Kenya Law) Strategic Plan 2013-2017 is informed by
the Constitution of Kenya, the National Council for Law Reporting Act, the Kenya Vision 2030
and the Judiciary Transformation Framework, 2012-2016. Kenya Law is a Semi-Autonomous
Government Agency (SAGA) in the Judiciary and was established by the National Council for
Law Reporting Act, No. 11 of 1994.
1.2 Mandate
Kenya Laws mandate is derived from the National Council for Law Reporting Act, section 3
and Legal Notice No. 29 of 2009. These provide as follows:
1.2.1 Section 3, National Council for Law Reporting Act
The Council shall,
(a) Be responsible for the preparation and publication of the reports to be known
as the Kenya Law Reports, which shall contain judgments, rulings and opinions
of the superior courts of record;
(b) Undertake such other publications as in the opinion of the Council are
reasonably related to or connected with the preparation and publication of the
Kenya Law Reports; and
(c) Perform any other functions conferred on the Council by or under the provisions
of any other written law.
1.2.1 Legal Notice No. 29 of 2009
The Interpretation and General Provisions Act (Cap. 2)
Delegation of Powers
IN EXERCISE of the powers conferred by section 38(1) of the Interpretation and General
Provisions Act, the Attorney-General delegates to
THE NATIONAL COUNCIL FOR LAW REPORTING established under the National
Council for Law Reporting Act, 1994 (No. 11 of 1994), the powers of law revision conferred
on the Attorney-General by sections 7 and 8 of the Revision of the Laws Act (Cap, 1), subject
to such conditions as the Attorney-General may, by notice in writing to the Council, from
time to time specify.
This Notice shall be deemed to have come into operation on the 15th October 20071.
ii.
The activity was hampered by weak cooperation from stakeholders and inadequate
human resources. In addition, the ICT systems often failed to work while there were
insufficient machines at collection points to capture judicial opinions.
Delays in printing and late acquisition of judgments often resulted in failure to print
the Kenya Law Reports (KLR) monthly reports on time. This was further exacerbated
by the fact that Kenya Law was still handling backlog of cases and has insufficient
human resource and financial capacity to undertake timely publishing.
Resource mobilization
The annual GOK resource requirements presented to the Ministry of Finance (MOF)
during the Strategic Plan period were not always approved as requested. Approval of
other requests to development partners e.g. The World Bank (Judiciary Performance
Improvement Project) and Financial Legal Sector Technical Assistance Programme
have also been delayed for a number of years.
This was not achieved due to failure to start the implementation process and lack of
follow-up.
The activity was not carried out due to a lack of resources to carry out subsequent
trainings.
Kenya Law planned to partner with the Kenya School of Law and the Law Society of
Kenya to offer training on emerging jurisprudence to advocates and students. This
was however not fully implemented due to a lack of resources to carry out subsequent
trainings.
Compliance
There was a gap in compliance since there are no TQM and QMS systems in place in
Kenya Law.
Capacity building
Kenya Law planned to prepare a training plan and manual on knowledge management
and quality assurance. However, the lack of documentation of the needs assessment
carried out earlier led to the activity not being implemented during the Strategic Plan
period. In addition, various training programmes for employees on Finance that were
planned did not take place due to inadequate resources
The lack of an effective corporate policy stemmed from the fact that the requisite
comprehensive needs assessment was not carried out earlier, leading to the activity
not being implemented during the Strategic Plan period.
Kenya Law had inadequate ICT equipment such as office computers, printers and
copiers. In addition, some of database systems at Kenya Law are incompatible thus
leading to disruptions in the flow of work while the ICT department faced some
resistance from user departments in the adoption of new systems.
This activity was hampered due to the lack of funds. Marketing, outreach was mostly
carried out within Nairobi as opposed to everywhere around the country.
Universal accessibility
Given the rise and need to accommodate persons of all abilities in the dissemination
of legal information, it was imperative that Kenya Law adopts universal accessibility
as a core function, since in the previous plan this was not accounted for.
Sales
and
marketing
implementation
Kenya Law planned to formulate a sales and marketing strategy, carry out a needs
assessment for each department, acquire content for publicity material and participate
in National events. This was however, not achieved due to fixed timelines
Corporate governance
strategy
Corporate governance training for the members of the Council was not undertaken
due to limited financial resources and the lack of time to train all members at the same
time. There were also changes in the Council membership hence the need to wait for
the new members to resume the role before training.
Opportunities
Threats
Gaps in technology
Inadequate resources: financial, HR and infrastructure
Lack of an effective performance management system
Failure to outsource non core functions
Ineffective feedback and complaints mechanism (External
and Internal)
No policies/ no implementation of existing policies/
- marketing, ICT, HR, corporate communication,
knowledge management, business strategy
3.3
3.3.1
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
P-PESTEL Analysis
Policy framework
The Policy environment in which Kenya Law operates, especially the public sector policy
framework, will affect operations and programmes of Kenya Law. Some of the policy
frameworks likely to affect Kenya Law are:
a) Constitution of Kenya, 2010 Kenya Laws new Strategic Plan 2013-2017 comes at
a critical time during the implementation of the Constitution of Kenya, 2010. A key
area of the Constitution that will have a direct impact on Kenya Laws operations is
the reforms it proposed for the Judiciary, where Kenya Law belongs. The Plan will
therefore, be a tool for implementing some of the legislative and institutional reforms
in the Constitution.
b) Vision 2030: Second Medium Term Plan: Kenya Law will be required to align its policies
to the national development blueprint and ensure that its projects and programmes are
geared towards realizing the Visions goals.
c) Policies in the Justice Sector policies of institutions such as the National Council
for the Administration of Justice (NCAJ) will have a direct impact on Kenya Laws
10
Political factors
Political factors will affect the implementation of the Strategic Plan mainly in the form of:
a) System of Governance the devolved system of Government will provide opportunities
for Kenya Law to expand its coverage nationally and hence reach more people.
b) Political stability Kenya Laws operations will only thrive in a stable political
environment.
c) Political change a change of political administration in the country may have an
impact on the nature and pace of legal reforms which also directly affects Kenya Laws
operations.
d) Bureaucracy bureaucracy hampers results based management and may therefore,
result in poor service delivery to customers.
e) Political interference While it may not be a clear and present danger for Kenya Law,
political interference stemming from poor management of the roles and relationships
between state corporations or the sector in which they operate and the political
leadership have been known to impact negatively on the performance of the state
corporations.
3.3.3
Economic factors
Economic factors will affect the operations of Kenya Law for the following reasons:
a) Inflation this affects the cost at which Kenya Law procures goods and services and
therefore has a significant influence on budget execution.
b) Budgetary Allocation/ Constraints the availability of adequate funds for activities is
a pre-requisite for their implementation. Inadequate budgetary allocations therefore,
results in more gaps in implementation and weakens the quality of services offered.
In particular, Government funding will likely lead to the subsidizing of the price of
products
c) Competition healthy competition for resources can nurture innovative ways of
mobilizing funds. On the other hand, uncontrolled competition may result in heavy
budget cutbacks and hence affect service delivery.
d) Income per Capita affects the ability of the citizens to access goods and services,
11
Social factors
The following social factors are likely to affect the operations of Kenya Law:
a) Literacy levels since most of Kenya Laws materials are in written form, they can
only be effectively consumed by a literate population. High levels of illiteracy limit
peoples access to the materials and their participation in Kenya Laws activities and
programmes. This may force Kenya Law to engage in other methods of dissemination
at an extra cost.
b) Negative public perceptions of the law perception of the law from a punitive point as
opposed to a guide for social good may affect the publics understanding of the same.
c) Poor reading/knowledge sharing culture this affects the publics consumption of
Kenya Laws written materials, since most of them are in written form.
3.3.5
Technological factors
The speed and rate of technological change is likely to affect Kenya Law for the following
reasons:
a) Innovation Kenya Law will be compelled to develop new products based on emerging
technology platforms such as social media and increased mobile internet penetration.
b) High rate of technology obsolescence changes in technologies will compel Kenya
Law to continuously review and upgrade its technology infrastructure
c) Limited access to technology and technological knowledge this will affect the
accessibility of Kenya Laws public legal information.
3.3.6
Environmental factors
a) Transport systems/ infrastructure energy efficient systems with minimal pollution
reduce costs of operations and help in conserving the environment.
b) Communication systems/ infrastructure changes in communications technology
may result in significant accumulation of obsolete communication equipment which
can be an environmental hazard.
c) Pollution affects the health of people and often results in the loss of biodiversity.
d) Paradigm shift to a paperless working environment can cut costs significantly while
also resulting in conservation of forests.
e) The green movement enhances overall environmental protection and conservation
and has an impact on reducing energy costs.
f) Climate change this influences weather patterns and may cause adverse weather
such as floods and drought.
12
3.3.7
Legal factors
Legal factors are relevant in the implementation of the Strategic Plan because:
a) Liability arising from legal suits may result in extra costs to Kenya Law and reduced
public confidence in the institution.
b) Legal compliance failure to comply with specific statutes may result in punitive
measures being undertaken against Kenya Law and even lawsuits being instituted.
c) Legislative changes that impact on the organizational framework such as increase in
the number of Judges.
3.4 Risk Analysis
Kenya Law has undertaken a comprehensive analysis of the anticipated risks likely to be faced
at strategic, organizational, operational, financial and technological levels while implementing
the Strategic Plan.
Strategic Risks are the prospective adverse impacts on the business arising from poor strategic
decisions, improper implementation of decisions; or lack of responsiveness to changes in the
operational environment. Organizational Risks are those that threaten the very existence
of Kenya Law due to extraneous factors in the operational environment. Operational Risks
are those that arise from capacity inadequacies in the course of implementation of planned
programmes and activities. Financial Risks emanate from failure to either mobilize adequate
funds or lack of prudence in financial resource utilization while Technological Risks are those
associated with deficiencies in Information and Communication Technology.
For each risk, appropriate mitigation measures have been determined, and the mitigation
measures have subsequently informed the Strategic Model (Chapter 4). The risk analysis will
also be an integral input in the subsequent development of a comprehensive risk management
strategy to facilitate successful implementation of the Strategic Plan.
13
Risks Anticipated
Mitigation Measures
Strategic Risks
Carrying
out
performance
evaluation
management training for senior management
14
and
Type of Risk
Risks Anticipated
Mitigation Measures
Organizational
Risks
destabilize
Enhance teamwork and inter-departmental coordination and harmony. Develop a clear work flow
process
Skills gap
clear
decision-making
15
Risks Anticipated
Mitigation Measures
Operational
Risks
Financial abuse
Financial Risks
16
Risks Anticipated
Mitigation Measures
Te c h n o l o g i c a l
Risks
Backing up of data
Continuous training
Adoption of scalable open source standards
Keeping abreast with the latest technological trends
Technological failures
virus
infection.
research
before
17
18
Kenyan public
The Council
Kenya Law
of
Members of staff of
Kenya Law
Stakeholder
The
source
of
the
Governments
mandate
and the consumers of
Kenya Law goods and
services.
Consumers of Kenya Laws
products.
The
advancement
of
society through human
progress
Providing
policy
leadership and policy
direction to Kenya Laws
Secretariat
Efficient performance of
duties and responsibilities
Execution
and
implementation of Kenya
Laws mandate
Role/Functions of the
Stakeholder
Compliance
with
its
expectation.
Train the Council on good
corporate governance.
Provide feedback
Participation in Kenya
Laws decision and policy
making processes
Presenting their needs and
suggestions to Kenya Law.
Buying
Kenya
Laws
products
Respect for the rule of law
Exercise professionalism in
carrying out their duties
Openness
to
learning
culture
Excellent Customer Service
Uphold National and Public
Service values; Article 10;
232;Code of Conduct and
code of Ethics.
Be committed, professional
and offer quality, effective
and efficient services to the
stakeholders
Kenya
School
of Law / Legal
training institutions
of
its
Law Society
Kenya and
members
National Council
on Administration
of Justice (NCAJ)
The Judiciary
Stakeholder
Legal
information,
education and training
Legal representation
Advise and assist members
of the legal profession,
the
government
and
the larger public in all
matters relating to the
administration of justice
in Kenya
Administration of justice
Consumer of Kenya Laws
products
Interpretation of the law
Resource
support
(Financial, infrastructural,
etc)
Role/Functions of the
Stakeholder
Feedback
Buy and consume Kenya Laws
products
Identify training areas for CLE.
Exemptions from the CLE points
Sharing their database.
Establishment
of
Strategic
Alliances.
19
Enhance
awareness
of
products
Increase scope to Policies,
new and emerging specialized
areas of law.
Establishment of Strategic
Alliances.
Real time reporting
Provide feedback
Buy Kenya Laws products
Include Kenya Law in their
forums
Supply of judgments in
time.
Increased
budgetary
allocation
Strengthen
Partnership
with JTI programme.
Partnership.
Improve communication
and share information.
Provide
timely
and
constructive feedback on
our products.
Participate in our forums.
Buy Kenya Laws products
20
The Executive
N a t i o n a l
Government
Institutions
of
higher learning
Stakeholder
and
legal
C o o r d i n a t e
implementation
of
government programmes
Mobilize and allocate
public resources
Consumers
of
knowledge
Legal
education
training
Role/Functions of the
Stakeholder
Establish
effective
collaborative mechanisms
Acquire
and
consume
Kenya Laws products
Provide Support
Provide
public
legal
information for purposes of
dissemination
Strategic partnership
Good Governance
Partnership
in
civic
education
to
create
awareness on the laws of
Kenya.
Feedback on what their
expectations are through
the Dean who sits in the
Council of Kenya Law
Civil Society
Parliament
Government press
Stakeholder
Lobbying
Role/Functions of the
Stakeholder
Accurate
presentation
of
information provided to Kenya
Law
Updated legal information
Adherence to terms of mutual
agreements
Participate in stakeholders
forums and offer constructive
suggestions
Feedback
Updated legal information
Pick up law reform issues
Legislate in the official
languages
Carrying out law reform as
flagged out.
21
22
Media
Organizations
dealing with the
affairs of persons
with disabilities
Suppliers of goods
and services
Development
partners
Stakeholder
Reporting
Educating the public
Sensitizing the public on
issues of interest
Role/Functions of the
Stakeholder
Timely payment
Establish partnerships
Develop
disability
products
friendly
Establish
effective
collaboration mechanisms
Provide accurate information
to the media
information
accurate
Strategic
partnerships
for improved access to
public legal information by
persons with disabilities.
Guide and advice Kenya
Law on compliance and
implementation of the
constitutional and legal
rights of persons with
disabilities.
Provide technical advice
and support to Kenya
Law in the provision and
distribution of public legal
information in formats
accessible by persons with
disabilities.
Distribute
Kenya
Law
products to Persons with
disabilities.
Disseminate
accurately
Provide
documentation
Feedback
Participate in joint activities
Support the departments
programs and activities
Funding.
Support
for
the
departments programmes
and activities.
Participate
in
joint
initiatives
Trust
in
Government
systems
Reliable support
23
24
Our Vision
Accessible Public Legal Information
towards an Enlightened Society
4.2
Our Mission
To Provide Universal Access to Public Legal
Information by Monitoring and Reporting on the
Development of Jurisprudence for the Promotion
of the Rule of Law
25
4.3
Core Values
Kenya Law is committed to upholding and promoting the national values and principles of
governance and the values and principles of public service as enunciated in the Constitution
of Kenya in Article 10 and Article 232 respectively. In addition to this Kenya Law considers
the following Core Values as the guiding principles for its operations in the medium and longterm:
Professionalism in Service Delivery: Kenya Laws will apply the highest levels
of knowledge, skills, competencies and ethical values in the execution of its
mandate.
Integrity: Kenya Law shall conduct its operations honestly, objectively and
impartially, and with discipline and commitment in service to the people while
steadfastly adhering to high ethical principles and professional standards.
Transparency and Accountability: Kenya Law shall actively accept responsibility
for the diverse roles, obligations, and performance of its staff including selfregulation and other behaviors that positively influence its outcomes, the
profession and the needs of society.
Reliability: Kenya Law will be a trusted and dependable curator of updated and
relevant universally accessible public legal information;
Innovation: Kenya Law will nurture and reward innovation and creativity
among its members of staff and it will creatively and innovatively apply legal
information to generate and develop new legal knowledge. Kenya Law will
harness both customer and employee-driven innovation to improve its service
portfolio and achieve organizational efficiency.
Citizen Focus - Kenya Law recognizes and upholds the principle that sovereign
power belongs to the people of Kenya and shall be exercised only in accordance
with the Constitution. With regard to law reporting/monitoring and reporting
on developments in jurisprudence, that sovereign power has been delegated to
Kenya Law. This sovereign power, which is to be exercised at the national level
and the county level, will be exercised in accordance with the Constitution and
the aspirations and needs of the Mwananchi.
4.4
Kenya Law has identified the following as areas of focus/Key Result Areas, which if concentrated
on will enable it to deliver more benefits to stakeholders and realize its Mandate:
a)
b)
c)
d)
Arising from the above strategic themes and the strategic issues that need to be addressed in
each thematic area, Kenya Law will pursue the following Strategic Objectives, namely:
1. To enhance the modalities of generating and disseminating public legal
26
Focusing on the four Key Result Areas/Strategic Themes, Kenya Law will endeavor to achieve
results through the implementation of the following objectives, strategies and activities in the
Plan period:
Strategic Theme 1:
Strategic issue(s):
Limited access to public legal information
Strategic Objective:
To enhance the modalities of generating and disseminating
public legal information
Activities
a) Publication of the Case Law Updates
b) Publication of the Kenya Law Reports
c) Publication of Specialized Editions of the Law Reports
d) Publication of Specialized Editions reclaiming lost jurisprudence
e) Publication of specialized editions of law reports capturing Kenyas legal
heritage
f) Continually update the database for the archival, tracking and reporting on the
collection of judicial opinions delivered by the superior courts and tribunals
Activities
a) Publication and dissemination of updated laws of Kenya
b) Implement use of non-restrictive copyright regime to facilitate access to legal
information
c) Review and implementation of the internal universal accessibility guidelines.
d) Optimize online content for access via multiple platforms
e) Conversion of public legal material into universally accessible formats such as
plain language, disability friendly formats, local dialects etc
Activities
a) Establish agreement with strategic organizations on review, analysis and
publication of jurisprudence
b) Establish agreement with the strategic organisations on knowledge exchange
27
Activities
a) Publication of the Kenya Law Review Journal
b) Provide library service to Kenya Laws information and knowledge resources
through indexing, preservation, cataloging and archiving legal information
c) Tracking and reporting on cases for law reform
Strategic Theme 2:
Strategic issue(s): Inadequate policy and legal framework to facilitate the achievement of
the institutional mandates
Strategic Objective:
To establish a robust, facilitative policy and legal framework for
Kenya Law
Strategy 2.1
Development, review, revision and implementation of departmental
policies and procedures
Activities
a) Review, update, disseminate and implement the Kenya Law Reports Editorial
Policy and related manuals
b) Review and update the law revision manual
c) Formulate, disseminate and implement an institutional policy on innovation,
creativity, research and development
d) Formulate, disseminate and implement an institutional policy on I.C.T
e) Formulate and develop a policy and procedural document for Quality Assurance
and Performance Evaluation
f) Develop, implement and continuous review of Human Resource policies and
procedures manual.
g) Review and update Kenya Laws Procurement policies and Procedures Manual
Strategy 2.2:
Strengthening the existing customer care platform
Activities
a) Develop, disseminate and implement a customer care policy.
Strategy 2.3:
Enhance good corporate governance practices
Activities
a) Institutionalize good corporate governance practices and adopt a board charter.
b) Implementation of Organizational Performance Management.
c) Undertake quarterly and annual reporting on organizational performance.
28
Institutional Development
29
Strategic Issue(s):
Strategic Objective:
Strategy 4.1:
Develop and Implement a Marketing Strategy
Activities
a) Implement Kenya Laws marketing strategy
b) Establish partnerships with local and foreign stakeholders to market NCLRs
brand nationally and internationally
c) Develop Kenya Laws promotional programmes
d) Develop and implement a sales plan
e) Engage media in reporting about Kenya Law
Strategy 4.2:
Develop and implement a media engagement strategy
Activities
a) Engage media in reporting about Kenya Law
Strategy 4.3:
Strengthening the existing customer care platform
Activities
30
31
32
33
THE C
(CHAIRMA
KLR1
KLR2
KLR3
ASST. EDITOR
LAW REPORTING
(1)
Publishing
KLR4
Senior
Law
Reporter I
(1)
KLR5
Senior Law
Reporter II
(2)
Asst.
Publishing
KLR6
Asst Law
Reporter
(3)
Asst
Publishing
KLR7
Legal
Researcher
(3)
Publishing
Asst.
(1)
KLR8
KLR9
Key:
LOK
SNR
R&D
DES -
34
(1)
Copy Reader
(2)
Laws Of Kenya,
DEPTSenior,
CA
Research and Development,
Designer
ASST. EDITOR
LAWS OF KENYA
(1)
Senior Law
Reporter I
(1)
Publishing
ASST. EDITOR
R&D DEPT
(1)
EDITO
MANAGER
STRATEGY &
QUALITY (1)
(1)
Senior Law
Reporter I
(1)
Librarian
(1)
Senior Law
Reporter II
(2)
Asst.
Publishing
(1)
Senior Law
Reporter II
(2)
Asst.
Librarian I
(1)
Asst.
Corporate
Affairs
Asst.
Program
Asst Law
Reporter
(3)
Asst
Publishing
(1)
Asst. Law
Reporter
(2)
Asst.
Librarian II
(1)
Asst. C
Affairs
Asst
Program
(1)
(1)
Legal
Researcher
(3)
Publishing
Legal
Researcher
(3)
Library
Assistant I
(2)
Corporate
Affairs
Asst. I
(1)
Program
Asst. I
(1)
Graphic
Des.
(2)
Legal Proof
Reader
(3)
Library
Assistant II
(2)
Corporate
Affairs
Asst. II
(1)
Copy
Reader
(2)
Archivist
(2)
Legal
Proof
Reader (3)
Asst. (2)
Copy Graphics
Editor Des.
(2)
(3)
Copy
Reader
(4)
Department,
Corporate ASST.
Corporate
Affairs
(1)
ADMIN Administration,
Assistant, SYS Systems,
CUST Customer,
Program
(1)
(1)
AW ORGANISATIONAL STRUCTURE
COUNCIL
AN & MEMBERS)
OR / CEO (1)
SECRETARY (1)
MANAGER
FINANCE DEPT
(1)
MANAGER,
HR & ADMIN
DEPT (1)
MANAGER, ICT
DEPT
(1)
Accounts Procurement
HR and
Admin
Systems Analyst
(1)
(1)
(1)
Accounts
Asst.
Procurement
(1)
MANAGER, SALES,
MARKETTING &
CUSTOMER SERVICE (1)
Sales, Marketing
& Customer Care
(1)
HR and Admin
(1)
Asst.
Accounts
Asst.
Procurement
(1)
(1)
Accounts
Assistant I
(1)
Procurement
Assistant I
(2)
Program
Asst. II
(1)
Accountants
Assistant II
(1)
Systems
Web & Sys
Administrator Developer 1
(1)
(1)
Asst. Sales
and Marketing
Asst. Cust
INTERNAL
AUDITOR
(1)
(1)
Network
Adm I
(1)
Asst.Cust Care
II (1)
(1)
HR Assistant
I (1)
Network
Admin Asst.
I (2)
Customer Care
Asst. I (2)
Assistant I (1)
HR Assistant
2 (2)
Network
Admin Asst.
II (1)
Customer Care
Asst. II (2)
Assistant II (2)
Asst. Hr &
Admin
SUPPORT SERVICES:
Data Processor/
Receptionist
Driver
Collection Agents
KL 9/8/7
KL 9/8/7
KL 9/8/7
KL 9/8/7
KL 9/8/7
6 Members of Staff
2 Members of Staff
2 Members of Staff
2 Members of Staff
15 Members of Staff
35
The mandate of the Law Reporting Department is to monitor and report on the development
of jurisprudence.
The execution of this mandate includes:
a) Reviewing and analyzing judicial opinions for the purpose of identifying and
reporting those that make a contribution to the development of jurisprudence
b) Creative and innovative application of legal information to generate, develop
and disseminate new legal knowledge.
The main tasks of the department include:
a) To develop and implement an editorial policy and manuals
b) Collection and archiving of judicial opinions
c) Publishing the Kenya Law Reports and other related publications.
d) Preparing edits of the selected judicial opinions.
e) Carry out technical proof reading of the selected judicial opinions.
f) Reporting of the selected judicial opinions.
g) Offering Case Back Service.
h) Reclaiming lost jurisprudence.
i) Engaging with the legal fraternity and general public in interactive fora in line
with transforming legal information into public knowledge.
j) Setting and documenting the standards for and sharing best practices in law
reporting and legal publishing in Kenya and beyond
5.3.2
36
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
n)
5.3.4
knowledge relating to the mandate and operations of Kenya Law for the purpose
of uncovering and enabling development of valuable new services, products,
processes, and services.
To keep under review and to advise Kenya Law on contemporary systems,
processes and standards in law reporting, legal publishing, law revision
To continuously monitor and report on frontier or emerging issues in Kenyan
and foreign jurisprudence
To guide and advise the management in the development of an Innovation and
Creativity Reward system for Kenya Law
Setting and documenting the standards for and sharing best practices in the
service and operations of Kenya Law with Kenya Laws partners in Kenya and
beyond
To guide and advise Kenya Law in the establishment of partnerships for the
sharing of these standards and best practices
To provide legal research support to judicial officers.
To manage legal research and reference material for Kenya Law, including the
stocking and management of Kenya Laws library.
To manage and publish the Kenya Law Review Journal
To provide training, education and information on frontier and emerging issues
in jurisprudence
To develop and maintain a digital archive and library of key legal resource
documents
Creating digital archive of Kenya Laws information
To disseminate information and knowledge among members of staff
5.3.5
37
Finance Department
a) Provide Kenya Law with strategic financial support for business and operational
planning
b) Preparation of Kenya Laws annual budget and the continuous monitoring of the
annual operating and capital budgets / revenue and expenditure programmes,
in order to achieve strategic organizational objectives as well as stakeholders
expectations
c) Development of an annual consolidated procurement plan, timely procurement
of quality supplies, contract management, disposal of obsolete and excess
supplies, inventory management and control to ensure the achievement of core
organizational objectives.
d) Meeting external and internal financial reporting and compliance requirements
e) Administration of the funds of Kenya Law, control of expenditure and
implementing economy measures
f) Financial auditing and accounting
g) Receiving and managing the grants, revenues and other funds of Kenya Law.
h) Liaising with Kenya Laws banks on the operation and management of Kenya
Laws bank accounts
i) Advising Kenya Law on the investment of Kenya Laws funds and on all matters
relating to general Financial Administration.
j) Managing annual receipts and day to day disbursements for the purpose of
running the affairs of Kenya Law.
k) To be the reference point for other departments on knowledge and information
on financial and procurement compliance
38
5.3.8
39
2014/15 FY
2015/16 FY
2016/17 FY
2017/18 FY
PROVISION
OF
PUBLIC
LEGAL
INFORMATION
88.80
238.40
159.40
151.20
160.40
50.20
56.10
50.50
35.00
42.60
INSTITUTIONAL
DEVELOPMENT
317.5
179.35
178.74
189.84
201.52
B R A N D I N G ,
VISIBILITY
AND
CORPORATE IMAGE.
190.50
160.50
131.00
132.50
132.50
Personnel Emoluments
142.63
144.90
148.82
169.82
188.19
794.36
TOTALS
789.63
779.25
668.46
678.36
725.21
3,640.91
40
TOTAL
798.2
234.4
1,066.95
747
2014/15 FY
2015/16 FY
2016/17
FY
2017/18
FY
TOTAL
GoK
259.2
335.7
354.4
365.2
378.4
1,692.9
World Bank
280.0
300.0
580.0
28.0
21.0
23.0
24.0
26.0
122.0
TOTALS
567.2
356.7
377.4
389.2
404.4
2,394.9
41
The implementation of the Strategic Plan will be closely monitored to ensure its accomplishment.
The monitoring process will help determine whether the implementation is on course.
Monitoring, follow-up and control systems will be established at all levels. These will include
review meetings, regular review of the budget systems and development progress reports from
the organizations Monitoring, Evaluation and Reporting Committee, through the Editor.
Quarterly review meetings will be held between the Management and the Council. During
these meetings, the Council will receive and review progress reports from the Editor indicating
overall progress made on key strategic objectives. The nature and scope of reporting will
include: progress made against Plan; causes of deviation from Plan, if any; areas of difficulties
and suggested solutions to problems that may adversely affect implementation; and corrective
measures to be undertaken.
The input of these quarterly Council meetings will be the output from the Monitoring,
Evaluation and Reporting Committee reports and fortnightly Management meetings. The
Quarterly and Annual Monitoring and Evaluation Reports will thereafter, be submitted to
the Monitoring and Evaluation Directorate (MED) for inclusion in the National Integrated
Monitoring and Evaluation System (NIMES).
7.2
At Management Level
The Strategic Plan alone does not mean the achievement or implementation of the objectives.
Monitoring, Evaluation and Reporting provides the back-up necessary to ensure that the set
objectives are achieved. During the formulation of the Strategic Plan, the implementation plan
indicators and projections are sometimes based on past experiences. These however, may
change in the course of the implementation and thus a management control system will be
necessary to ensure the Plan stays on course.
Monitoring will involve routine data collection and analysis on the progress of the Strategic Plan
implementation. The results from the analysis will then be used to inform decision-making,
including taking corrective action where deviations in implementation have been noted.
The Strategy and Planning Department will coordinate collection of M&E data, analysis and
reporting. It will provide technical support and facilitate M&E capacity building in liaison with
the Human Resource Department. Monitoring, Evaluation and Reporting mechanisms will be
institutionalized by establishing a M&E Committee, consisting of all heads of departments and
chaired by the Editor. Funds will be allocated for M & E activities.
The Monitoring and Evaluation Committee will take full responsibility for overseeing the
implementation of the Plan over the entire Strategic Planning period. The Committee will
42
In carrying out the management control function, Kenya Law will consider the following
initiatives:
a) Setting of Performance Standards and Targets;
b) Setting of Performance Indicators and Measures;
c) Regular Performance Evaluation/Appraisal;
d) Linkage of Rewards to Performance;
e) Budgets and Expenditure Review;
f) Management Reports;
g) Implementation Programme/Matrix; and
h) Strategic Plan Review Meetings.
7.2.2
43
44
Publication
Updates
Strategy 1.1
Enhance the Law
Reporting function
case
Weekly reportable
summaries
Law
Case
the
Expected Inputs
of
Main Activities
Operational
system
for
the archival, tracking and
reporting on the collection
of judicial opinions of the
superior courts and tribunals
Environmental
and
conservation organisations
Land
and
environment
jurisprudence
Expected Outputs
No.
of
specialized
edition/s reclaiming lost
jurisprudence disseminated
Increased awareness on
specialised
jurisprudence
No. of specialized reports
disseminated
Indicators
Strategy
Law Reporting
& R&D
Law Reporting
&R&D
Law Reporting
&R&D
Law Reporting
and R&D
Law Reporting
&R&D
Law Reporting
Department
3.2
10
2012/13
8.2
18
2013/14
8.2
20
2014/15
22
2015/16
3.2
22
2016/17
45
46
Strategy 1.3
Strategic
alliances
and partnerships to
enhance
provision
of
public
legal
information
Strategy
Partnerships
Draft agreements
Partnerships
Draft agreements
Partnerships
Draft agreements
Expected Inputs
Main Activities
on
MOU
with
strategic
organisations on training,
knowledge exchange and
transfer
Universally
accessibility
guidelines in line with W3C
International guidelines.
Policy
framework
accessibility available
Expected Outputs
programmes
in
with
No.
of
programmes
implemented
in
collaboration with Strategic
organizations on universal
access to the Kenya Laws
products and services
No.
of
programmes
implemented
in
collaboration with strategic
organisations on training,
knowledge exchange and
transfer
No.
of
implemented
collaboration
organizations
- Website benchmarked
against W3C set standards.
Indicators
LOK, Strategy,
q u a l i t y
assurance and
Performance
Evaluation
L
a
w
Reporting, and
R&D
L
a
w
Reporting,
LOK
and
R&D
Law Reporting
Department &
and R&D
LoK,
Law
Reporting,
R&D
I.C.T,
Law
Reporting,
LOK, R&D
I.C.T
&
S.Q.U.A.P.E
Law Reporting
LOK
Department
23.4
15
0.2
13
2012/13
71
20
15.2
73
2013/14
51
18
0.2
40
2014/15
39
17
0.2
45
2015/16
42
18
0.2
52
2016/17
- Printing Consultant
-Peer review consultants
Library resources
Strategy 1.4
Enhanced
Research
and Development
Expected Inputs
Main Activities
Strategy
of
Law
Law
Operational Kenya
library service
Dissemination
Journal
Expected Outputs
Indicators
Research
&
Development,
Law Reporting
Research
&
Development
Research
&
Development
Department
2012/13
12
2013/14
13
2014/15
14
2015/16
14
2016/17
47
Main Activities
Expected Inputs
Review, update, disseminate and implement the Team members of the Law Kenya Law Reports Editorial Policy
Kenya Law Reports Editorial Policy and related Reporting
Department reviewed and disseminated
manuals
in collaboration with a
Consultant
Review and update the law revision manual
Funds
- Revised revision manual
- Enhanced legal awareness of County
Assemblies law making process
Formulate, disseminate and implement an Kenya Law Staff
-A Research and Development policy
institutional policy on innovation, creativity,
- A new Creativity and Innovation
research and development
Reward Scheme
Formulate, disseminate and implement an - Feedback from Staff.
An up-to-date and effective I.C.T policy.
institutional policy on I.C.T
- Review of current I.C.T
Laws.
Formulate and develop a policy and procedural Team members of the A QA & PE policy and procedural
document for Quality Assurance and SQAPE
Department document
Performance Evaluation
in collaboration with a
Consultant
Develop, Implement and continuous review of Consultant,
Human Resource policies and procedures HR Team
manual
Review and update Kenya Laws Procurement Public Procurement and
policies and Procedures Manual
Disposal Act 2005 and the
regulations,
vision 2030,JTF, GOK
Circulars
Strategy 2.2
Strengthening the existing
customer care platform
Strategy 2.3
Enhance good corporate
governance practices
Develop, disseminate
customer care policy
and
implement
a Marketing
and
Communications department
48
Expected Outputs
- A ne
- No
Polic
No. o
manu
- No
Deve
- No.
- Sou
A ne
docum
- No.
- No
manu
- No
disse
- A Procurement policies and Procedures - R
Manual aligned to the CAP 12 of the Proce
Constitution, Public Procurement and
Disposal Act 2005 and the regulations,
vision 2030 and the Judiciary
Transformation Framework (JTF)
Policy framework to guide customer Custo
care operations in Kenya Law
Enhanced capacity for corporate
governance and improved strategic
leadership.
Kenya Laws Corruption Prevention
Policy implemented
Increased knowledge on performance
management
A boa
An o
Preve
No.
mana
A r
frame
- No.
Deliv
- No
Servi
- An
- No.
- Quality Policy
- Procedures Manuals
Department
Time frame
ew Editorial policy
Law Reporting
o. of copies of the revised Editorial
cy disseminated
2012/13
3
2016/17
1
2013 - 2017
0.5
0.5
0.5
0.5
0.5
2014 - 2015
2014-18
2014
2014 - 2015
2014-2017
3.2
5.6
2.1
3.5
4.5
5.5
6.5
7.5
12
12
8.5
Marketing
and 2013 - 2017
Communications department
S accreditation and Certification for the Strategy, quality assurance & 2013 - 2017
ya Law.
Performance Evaluation
49
50
Acquire
infrastructure
equipment.
Strategy 3.1
Utilize technology
to enhance the
availability
of
Kenya
Laws
materials to the
public
Strategy 3.2
Utilize technology
to enhance internal
systems
and
processes
Expected Inputs
Main Activities
Strategy
No.
of
new I.C.T
ICT equipment
and
software
acquired.
10
2.5
& 52.6
Fully
virtualized No. of working I.C.T
systems.
System
with
virtual hosts
2012/13
4.5
13.4
2013/14
1.5
12.8
2014/15
1.5
12.4
1.5
12.6
2015/16 2016/17
To strengthen the institutional capacity of the National Council for Law Reporting to enable it deliver its institutional mandate
Strategic Objective
Department Indicative Budget (Kshs million)
Strategic issues
Institutional Development
3: INSTITUTIONAL DEVELOPMENT
(III)
half
annual Bi annual and HR
and
Annual annual appraisals
Performance
Appraisal reports
- I n c r e a s e d
awareness
and
observance of the
PAS
Establish,
implement
and continuously review
Performance Appraisal
System (PAS)
Enhanced
staff - No. of open HR
involvement
in forums conducted
Kenya
Laws Team
Building
activities
activities held
No. of employee
engagement
programmes
implemented
to Audit Exercises HR
undertaken
Level
of
compliance
W e l l n e s s The number of HR
p r o g r a m m e s wellness activities
implemented
implemented
Attractive
staff No.
of
staff HR
welfare benefits
w e l f a r e
programmes
implemented
Effective
force
9.9
2.5
7.9-
2012/13
6.5
11.3
1.2
2.5
10.7
2013/14
6.5
12.6
1.4
7.5
10.5
2014/15
Strategy 3.3
Human Resource
Development and
Management
Expected Inputs
Main Activities
Strategy
14
1.7
7.8
12.2
7.5
16.2
3.5
8.5
13.6
2015/16 2016/17
51
Strategy 3.4
Organizational
l e a r n i n g ,
development and
capacity building
Strategy
52
No.
of
staff
participating
in
exchange
programmes
All
programmes - No. of training HR
evaluated
and p r o g r a m m e s
reviewed
evaluated
- Annual training
evaluation report
Undertake
Inter- -Funds
institutional
exchange -Partnerships with
programmes
for other organizations
knowledge exchange on
best practices
Undertake
regular HR Policy
evaluation and review of
training programmes
Enhanced
staff HR
capacity
No of exchange
programs carried
out
E n h a n c e d - No. of training
knowledge
and p r o g r a m m e s
skills amongst staff developed
and
implemented
-No of Staff
trained
HR
& 30
S t r a t e g y,
Q u a l i t y
Assurance
a
n
d
Performance
Evaluation
O p e r a t i o n a l No.
of HR
Training Committee p r o g r a m m e s
and
decisions
of the Training
Committee
implemented
of HR Policy
Training
2012/13
35.2
2.5
2013/14
37
2.5
2014/15
Establishment
an internal
Committee
Expected Inputs
Main Activities
40
3.0
41
3.0
2015/16 2016/17
Strategy 3.6
Acquisition
improvement
infrastructure
other assets
-No.
of Finance
Departmental
and institutional
Procurement
Plans
Prepared
and implemented
Preparation
and
implementation of a
consolidated
Annual
Procurement Plan
1.2
0.3
Land
purchased/
Secured
Kenya Law
Building set up
D e p a r t m e n t a l -Departmental
and Kenya Law and
institutional
p r o c u r e m e n t Procurement Plans
planning meetings
P e r c e n t a g e Finance
increase
in
the
Approved
b u d g e t a r y
allocations by the
GOK and donors
Increased
A-In-A-
Improved
prudence Departmental and - C o m p r e h e n s i v e
in budget control and management Budget annual budgets for
Management of GOK and meetings
Kenya Law
Donor funded Projects
-Expenditures
that are within the
approved estimates
12.1
2012/13
20
20
20.84
1.2
0.4
16
2014/15
19.4
1.2
0.35
13.6
2013/14
Law -Budget
s
for
proposals approved
for funding
funded programs
Establishment
of -Kenya
integrated budgeting and strategic plan
resource
mobilisation mechanisms
Strategy 3.5
R e s o u r c e
mobilisation and
prudent financial
management
Expected Inputs
Main Activities
Strategy
20
20.84
1.2
0.5
18.7
20
22.424
1.2
0.6
18.9
2015/16 2016/17
53
54
Marketing Strategy. E n h a n c e d
Social
Media engagement
with
Strategy
different stakeholders/
customers
through
new media.
Customer
report
Regularly
conduct
Strategy 4.3
Strengthening the customer care surveys
existing customer
care platform
Increase
customer
participation through the
Kenya Laws website,
social networks, and other
media
Consultant
0.5
30
Develop and implement a Marketing strategy Increased sales of K.L % increase in sales. Marketing
and 3
sales plan
products
Communications
department
Marketing
and 1
Communications
department,
10
Marketing
and 5
Communications
department
0.5
32.5
11
0.5
36
12
0.5
36
12
2015/16 2016/17
Department
Expected Inputs
Strategy
Indicators
To create an institutional brand that enhances the visibility of the products and services of the organization
Strategic Objective
Expected Outputs
Strategic Issue(s)
Main Activities
iv.
Main Activities
Expected Inputs
Expected Outputs
Indicators
Department
11
I n c r e a s e d No.
of
CSR HR/ Marketing and 6
participation in social p r o g r a m m e s Communications
activities by Kenya implemented
department
Law
An enhanced brand
98
68
65
65
2015/16 2016/17
Develop Kenya Laws M a r k e t i n g Brand Master Plan Kenya Law Brand Marketing
and 123
Strategy 4.4
agencies/
All developed
and Master
Plan Communications
Develop
Kenya new brand Master plan
departments
implemented
developed.
department/NCLR
Laws
Brand
Master Plan
Strategy
55
56
57
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: Info@kenyalaw.org
: @mykenyalaw
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