development related to Tongan language, reading and writing % primary teachers appraised and meeting the agreed minimum performance standard 2013: Zero (0) 2014: First Yr of Implementation of Staff Appraisal Process No data iii) Improved capacity of TIOE to deliver quality training. % TIOE lecturers that meet minimum qualifications requirements TIOE meets TNQAB accreditation 2013: 83% 2014: Target 88% No data 2015 2015: No data MET/TIOE TNQAB reports d. Improved learning environment i) Improved teaching and learning environments. Number of classrooms built or upgraded* Number of learning resources (textbooks) provided* Variety of teaching and learning resources provided 2013: Zero (0) 2013 2014 No target set / no data MET CDU/School reports GoT/PEARL Project Reports ii) Primary schools are planning, managing and accountable for teaching and learning performance. No. primary school head teachers trained in professional leadership and school management* (2010-2012 by SBM) 113 Primary Principals trained 2014 No data 2015 MET reports on Professional Development activities. e. Improved MET performance i) Improved education sector management. Costed annual work plans (AWPB) prepared AWPB’s activity monitored and reported on quarterly. 2013 2014 Achieved Annual work plan and budgets. Reports to Program Oversight Group ii) Improved evidence-based policy analysis, planning, budgeting and decision-making by MET x% of annual TESP2 budget allocation spent on agreed work plan activities Recurring management issues 2013 Annual Audits 2014 Non (nil) recurrence of management issues identified in annual audits MET financial reports Audit Reports iii) Achievement of MET Minimum Service Standards (MSS) % of students, teachers and schools that achieve/exceed MSS benchmarks established by MET 2015 MET Annual Reports Report on Review of MSS EMIS Data
Annex 5: Schedule of Interviews and School Visits Date Time Meeting Venue Monday 20 July 2:00 – 3:00 pm 3:00 – 4:00 pm Telusa Tu’i’onetoa & Vika Sophie Temby (Deputy High Commissioner DFAT) Aldam (High Commissioner DFAT) AHC Conf. rm. AHC Conf. rm Tues 21 July 9:00 – 10:15 am 10:20 –11:00am 11:40 –12:40pm 12:40 – 1:40pm 1:40 – 2:40pm 3:00 – 4:30pm Acting CEO MET- Claude Tupou TESP2 Coordinator – Kalo Moeaki MFAT Deputy High Commissioner – Adele Plummer Principal Tonga Institute of Education (TIOE)-Ms Liuaki Fusitu’a Lunch MET Finance & Procurement – Manu ‘Akau’ola, Lupe Goulton & Lilika Fifita MoF Procurement – Manfred & Pisila ‘Otunuku CEO’s office NZ MFAT office TIOE Office MET Main office AHC Office Sat 26 July 12:00 – 2:00pm Former MET CEO – Ms Emeli Pouvalu Escape Café Mon 27 July 9:00 – 10:15am 10:20-11:30am 11:40am – 12:40pm 12:40-1:40pm 1:40:00 – 2:40pm CedO CDU – Ms Teresa Pahulu SBM Team MoFNP – Tatafu Moeaki (CEO), ‘Aholotu Palu, Kilisitina Tuaimei’api Makeleta Siliva Lunch EMIS-Ms Ma’unga CDU Office SBM Office MoFNP Main Office/ Tungi Colonade
Annex 6: Budget and expenditure information Area FY 2013/14 Budget Expenditure Percentage Variance Curriculum Reform and Assessment 2113769 332817 84 Teacher Training and Capacity Development 2658446 390452 85 Grants, MSS and SBM, School Rehab & repairs 3683137 3997462 -9 Early Childhood Education 692213 187211 73 Inclusive Education 342500 0 100 Knowledge Development 492654 74295 85 MET Sector Management 486014 87 Total 10468733 5043901 52