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REPUBLIKA E KOSOVËS - REPUBLIKA KOSOVA - REPUBLIC OF KOSOVO Ministria e Punëve të Brendshme - Ministarstvo Unutrašnjih Poslova - Ministry of Internal Affairs AKADEMIA E KOSOVËS PËR SIGURI PUBLIKE KOSOVSKA AKADEMIJA ZA JAVNU BEZBEDNOST KOSOVO ACADEMY FOR PUBLIC SAFETY DEVELOPMENT STRATEGY 2014 – 2018

DEVELOPMENT STRATEGY 2014 2018

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Page 1: DEVELOPMENT STRATEGY 2014 2018

REPUBLIKA E KOSOVËS - REPUBLIKA KOSOVA - REPUBLIC OF KOSOVO

Ministria e Punëve të Brendshme - Ministarstvo Unutrašnjih Poslova - Ministry of Internal Affairs

AKADEMIA E KOSOVËS PËR SIGURI PUBLIKE

KOSOVSKA AKADEMIJA ZA JAVNU BEZBEDNOST

KOSOVO ACADEMY FOR PUBLIC SAFETY

DEVELOPMENT STRATEGY 2014 – 2018

Page 2: DEVELOPMENT STRATEGY 2014 2018

Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 2

TABLE OF CONTENT

Definitions and acronyms ................................................................................................................3

The statement of General Director ..................................................................................................5

Preface ............................................................................................................................................6

Background .....................................................................................................................................7

I. Mission and Vision................................................................................................................8

II. Values ...................................................................................................................................8

III. Methodology.........................................................................................................................9

IV. General Principles................................................................................................................ 9

V. Legal framework .................................................................. .............................................10

VI. Strategic Objectives............................................................................................................10

VII. Inter-institutional mechanism ............................................................................................ 12

VIII. International Cooperation.....................................................................................................13

IX. Implementation, Monitoring and Evaluation...................................................................... 13

X. Action Plan...........................................................................................................................15

Page 3: DEVELOPMENT STRATEGY 2014 2018

Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 3

DEFINITION AND ACRONYMS

AEPC Association of European Police Colleges

KAA Kosovo Accreditation Agency

NQA National Qualifications Authority

KAPS Kosovo Academy for Public Safety

EMA Emergency Management Agency

AQAS Agency for Quality Assurance through Accreditation of the Scholars

Program

KCB Kosovo Consolidated Budget

NULK National and University Library of Kosovo

PDED Police Department for Education and Development

DTPS Department of Training and Program Support

KC Kosovo Customs

PD Personnel Division

DSS Division for Student Services

ITD Information Technology Division

ENQA European Association for Quality Assurance in Higher Education

EULEX The mission of the European Union Rule of Law

FRIDOM Functional Review and Institutional Design of Ministries

PSF Public Safety Faculty

ICITAP International Criminal Investigative Training Support Program

RDI Research and Development Institute

KPI Kosovo Police Inspectorate

NQF National Qualifications Framework

EQF European Qualification Framework

MPA Ministry of Public Administration

MEST Ministry of Education, Science and Technology

MJ Ministry of Justice

UNMIK United Nations Mission in Kosovo

MCYS Ministry of Culture, Youth and Sport

MF Ministry of Finance

MIA Ministry of Internal Affairs

OSCE Organization for Security and Cooperation in Europe

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 4

KP Kosovo Police

SSS Student Service Section

KCS Kosovo Correctional Service

KPS Kosovo Probation Service

KPSS Kosovo Police Service School

Stake holders Public Safety Institutions, but not limited only on: Kosovo Police

(KP), Kosovo Customs (KC), Kosovo Correctional Service (KCS),

Kosovo Probation Service (KPS), Kosovo Police Inspectorate (KPI)

and Emergency Management Agency (EMA)

International Partners OSCE and ICITAP Missions in Kosovo

Twinning Project Twinning Project “Improvement Education in Public Safety and

Security Sectors” with contract number KS 09 IB JH 01 of the

centralization program of IPA- 2009 by European Union Office in

Kosovo, that started implementation on March 2012 and ends on

March 2014

UNDP United Nations Development Program

UNICEF United Nations Children Fond

PU University of Prishtina “Hasan Prishtina”

Attendees Persons who attends trainings and high education in the Academy

EUOK European Union Office in Kosovo

OPM Office of Prime Minister

OQA Office for Quality Assessment

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 5

THE STATEMENT OF GENERAL DIRECTOR

The Development Strategy and Action Plan 2014 – 2018 is guiding document of the development

and action that the Academy staff wants to bring into life in the coming years. Developmental

Strategic objectives and the Action Plan activities are built in progression for more than twenty

months.

This long period of writing this strategy is conditioned by developments in the Academy which can

be summarized in:

- The period after approval of the Law of Academy and completion of all normative acts

deriving from this Law, and

- Twinning Project “Improving Education in Public Safety and Security Sectors”, through

which in the Academy will be established the Higher Education as a four year Bachelor

degree study program in the field of Public Safety.

Mission of the Academy is defined by Law, and vision was built during the Twinning Project.

Mission and vision in the Strategy of the Academy have resulted by the increased needs of the public

safety of citizens with well trained and well educated law enforcement officers. Training of all levels

that take place in the Academy as well as higher education, which will start with first generation in

October 2014, are the results of close cooperation of Kosovo institutions and international partners,

in order of matching mission and vision of the Academy with the standards of democratic countries.

Recognition of the Academy legal status from stakeholders and international partners is most

important challenge that the Academy will be faced with in coming years. After establishment of the

Academy by Law, 2012 and 2013 are excellent cooperation years of the Kosovo Academy for Public

Safety, Public Safety Agencies and the international partners.

The Academy staff will be committed on achieving the objectives of this strategy and is willing to

make the necessary changes after stages of periodical assessments.

Sincerely,

Ismail Smakiqi

General Director

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 6

PREFACE

This Development Strategy for the Kosovo Academy for Public Safety (KAPS) is the result of a hard

work made by a number of the officials and experts of the Academy, of Public Safety Agencies and

International Partners: OSCE Mission in Kosovo and ICITAP. Joint Working Group, through this

strategy, wants to open the path towards a modern and developed academy to train and educate the

officials of the public safety institutions.

Our mission is clear: Kosovo public safety institutions need continuous professional development of

well prepared and trained staff. They will provide safety for all citizens of our country. To achieve

this, the officials of these institutions should have programs, equipment and professional education

and training conditions. Having a Public Safety Academy who will train and educate public safety

officials, it will be provided effective way of resource management expenses of the Academy.

Moreover, the Academy will be able to generate its own financial resources coming from payable

training and services for natural and legal persons. Also, the Academy aims to become higher

education institution, offering Bachelor degree, Master degree, and, in the future, Doctorate degree

(PhD), not only for the students of Kosovo, but even wider.

In the end, we would like to thank all members and experts of the Working Group, whose dedication

and hard work made possible to have in our hands the Development Strategy for the next five years.

It remains that, in the future, all stakeholders of the Academy to give their full contribution to

implement it, and it can only be achieved by strengthening the cooperation, that already exists.

Therefore, in order to implement in the best way this Development Strategy, there are more than

welcome all comments and suggestions of the opinion and the stakeholders.

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 7

BACKGROUND

Our Academy campus has existed since the mid 1960s. Until 1971 it was primarily used as a training

institute of the Yugoslav Army, while in 1971 it became Police Academy (police secondary school).

Starting from September 1999, Department of Police Education and Development (DPED) of the

OSCE Mission in Kosovo together with UNMIK, created a Kosovo Police Service fully organized

and sustainable service which respects and implements all the principles of democratic policing

oriented in a multiethnic community. Emergency phase, from 1999 until the end of 2002, was

characterized by rapid training and deployment of the recently formed Kosovo Police Service.

Transition phase, which began in 2003-2004, was characterized by its transformation from Kosovo

Police Service School in a public safety institution, by being a host of training for Police, Customs,

Correctional Service and Department of Emergency Management. In this stage was made the

capacity building of local staff. In 2005, the transitional stage entered its final year. During this year,

DPED proposed transformation of the Kosovo Police Service School, which was managed by

DPED, in a public training centre, called Kosovo Centre for Public Safety Education and

Development (KCPSED).

From January 2006, it was officially renamed Kosovo Centre for Public Safety Education and

Development (KPCSED) and transfer stage began. In 2007 the transfer was completed. Centre was

transferred to Kosovo provisional authorities and was fully staffed by Kosovo civil servants.

On March 26th

2008 by the UNMIK Administrative Instruction 2008/3 and the Regulations 2008/17

and 2008/18, it was established Kosovo Centre for Public Safety Education and Development as an

executive agency of the Ministry of Internal Affairs, under whose umbrella will be held joint training

for all public safety providers, focusing particularly on basic, advanced, and specialized management

and leadership training.

On October, 18th

2010 was approved the Administrative Instruction on Organization and Structuring

of KPCSED.

In December 2011 entered into force the Law No. 04/L-053 on Kosovo Academy for Public Safety,

according which the Academy is an executive agency within the MIA, providing training and higher

education for all public safety institutions, but not limited only to: Kosovo Police (KP), Kosovo

Correctional Service (KCS), Kosovo Probation Service (KPS), Kosovo Customs (KC), Emergency

Management Agency (EMA) and Kosovo Police Inspectorate of (KPI).

The Academy is in stage of implementation of the Twinning Project “Improved Education in Public

Safety and Security Sectors” through which it will be established higher education in the Academy

in the form of a four-year Bachelor level study program in the field of public safety. On September

30th

2013, the Academy has applied for accreditation of this program in Kosovo Accreditation

Agency (KAA).

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 8

I. Mission and VISION

Mission

Academy provides higher quality services of education, research and development of the public

safety agencies in the Republic of Kosovo.

Vision

In the year 2020, the Academy will be recognized by its stakeholders as national and

international primary institution for all levels of education in public safety and security sectors.

Its staff members will show high level of professionalism and will be entirely devoted to KAPS

organizational values and the principle of the continuous improvement

II. Values

KAPS Development Strategy is based in the following values:

1) Honesty – From each member of the Academy is expected to act honestly, in terms of work

and private life. This is very much needed and necessary to make possible and realizable that

KAPS to become a model (example) of public institution. KAPS will also significantly show

honesty in its decision making processes.

2) Transparency – All KAPS processes: planning, decision-making, assessments, reporting

and achievements should be completely transparent to all stakeholders emphasising on

structure, arguments and responsibility.

3) Demonstrated responsibility (accountability) – KAPS strongly demonstrates that it will

have the full responsibility for the competence level of the graduates. Within KAPS, each

member will take responsibility for results arising from their actions and decisions.

4) Professional ethics – KAPS emphasizes the fundamental importance in its commitment to

all education levels, the best professional practices and organizational values. KAPS as an

institution would be an example in this regard.

KAPS will fulfil its mission by:

Having the leading role in the scientific and professional development of the Kosovo public

safety institutions, as well as being an example of the best practices in the field of education,

research and development

It is remarkable as the foundation for further education and professionalism in the field of

public safety programs;

Continuing to improve the quality of education and training for public safety institutions and

the Kosovo citizens, by establishing and continuously improving the quality assurance

internal system;

Assisting in the democratic law enforcement promotion process and civil safety;

Reorganizing the human resources structure based on the applicable legal framework, in

order to increase their efficiency and effectiveness;

Providing services for private individuals and legal entities;

Cooperating with the communities and other national and international institutions.

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 9

III. Methodology

Development Strategy of the Academy is based on principles derived from the Constitution of

the Republic of Kosovo, legislation into force and international instruments. KAPS Strategy is

based on the best practices of the accredited institutions in the field of public safety, applying

the most advanced international standards. Strategic planning process has involved

comprehensive consultations with stakeholders, other Kosovo governmental institutions, and

other national and international partners.

The Methodology of the strategy includes the following aspects:

Qualitative studies through certain focus groups;

Collection of the literature and materials within KAPS;

Comparative study between current situation, achievements and objectives for the future;

Recommendations from reports on KAPS assessment compiled in different time periods,

performed by AQAS, FRIDOM and the Twinning Project.

IV. GENERAL PRINCIPLES

The objectives foreseen in the Development Strategy of the Kosovo Academy for Public Safety

are led by the following principles:

4.1. The principle of legality - staff, attendees and other persons must carry out all duties and

responsibilities defined by applicable legislation.

4.2. Principle of Professionalism - staff, attendees and other persons should act in a

professional manner in the exercising of their duties.

4.3. The principle of efficiency - staff, attendees and other persons should organize their daily

work correctly, punctually and efficiently.

4.4 The principle of equal treatment and non-discrimination - staff, attendees and other

persons should respect the dignity and equality of everyone, without distinction or

discrimination of any kind.

4.5. The principle of respect - staff, attendees and other persons should be polite and honest by

respecting integrity and personality of each-other.

4.6. The principle of avoiding conflicts of interest - staff, attendees and other persons should

not allow their private interests to come in conflict with their public position, to avoid

conflicts of interest and do not ever use their position for private interests.

4.7. The principle of confidentiality - staff, attendees and other persons are obliged to maintain

the confidentiality of information in the exercising of their work responsibilities and not to

use such information for other purposes.

4.8. The principle of objectivity - staff, attendees and other persons should not use prejudice,

favours, or other influences that may put in danger its objectivity.

4.9. The principle of development - staff, attendees and other persons must be honest for

sustainable development and willing to contribute to this process.

4.10. The principle of continuity - for achieving the objectives of this Strategic document of

Action Plan Development, is required ongoing and comprehensive engagement of all

relevant institutions and stakeholders.

4.11. The principle of impartiality – staff, attendants and other persons should not be partial,

which means have a predisposition in favour of a particular outcome during a situation

assessment, by causing unjustified harm to the general interests or to the rights of other

stakeholders.

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 10

V. LEGAL FRAMEWORK

The legal framework that is related to the implementation of this strategy development, where

primary legislation may be mentioned, but not limited in it, includes;

Law on Kosovo Academy for Public Safety;

Law on Higher Education in the Republic of Kosovo;

Law on Vocational Education and Training

Law on Scientific Research Activity

Law on National Qualifications

Law on Libraries

VI. Strategic Objectives

Kosovo Academy for Public Safety is the responsible institution for provision of training and higher

education, implementation of training policies and strategies, higher education and capacity

development in the areas of public safety, but not limited to: Kosovo Police (KP), Kosovo

Correctional Service (KCS), Kosovo Probation Service (KPS), Kosovo Customs (KC), Emergency

Management Agency (EMA) and Kosovo Police Inspectorate of (KPI).

This is achieved through the following areas:

Training (basic training and continuous professional training);

Higher education;

Research and development.

KAPS aims to be an institution of higher education for public safety sciences that will provide higher

education for officials of public safety institutions, but not limited to them, not only at the Bachelor

studies level (BA), but even at the Masters (MA) and Doctorate (PhD). The Academy will also have

Institute for Research and Development.

Strategic objectives of the Academy are as follows:

1. Development and advancement of cooperation with the stakeholders,

2. Development of curricula for all the levels provided to KAPS,

3. Personnel that in competence and capacity point of view fulfills KAPS educational

requirements,

4. Internal organization and infrastructure fulfill needs for the implementation of KAPS

mission,

5. Quality assurance system with the aim of continuous improvement,

6. Functionalization of Research and Development Institute at KAPS

Strategic Objective 1: Development and advancement of cooperation with the stakeholders

Specific Objective 1.1:

Specific Objective 1.2: Strengthening cooperation with national and international security

organizations

Specific Objective 1.3: Increase of KAPS image

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Kosovo Academy for Public Safety 11

Strategic Objective 2: Development of curricula for all educational levels provided at KAPS

Specific Objective 2.1: Implementation of Twinning Project

Specific Objective 2.2: Assessment and development of Bachelor curriculum in Public

Safety field according to the needs and in cooperation with the stakeholders

Specific Objective 2.3: Assessment and development of training curriculum according to the

needs and in cooperation with the stakeholders

Strategic Objective 3: Personnel that in competence and capacity point of view will fulfill

KAPS educational requirements

Specific Objective 3.1: Approval of the Personnel Strategy

Specific Objective 3.2: Employment (recruitment) of the optimal number of training and

teaching staff

Specific Objective 3.3: Professional, competent and motivated staff

Specific Objective 3.4: Effective staff and high level of work performance to achieve the

objectives of the institution

Strategic Objective 4: Internal organization and infrastructure will fulfil needs for the

implementation of KAPS mission

Specific Objective 4.1: Functionalization of the new organizational structure of KAPS

Specific Objective 4.2: Functionalization of the Public Safety Faculty in KAPS

Specific Objective 4.3: Planning of budget based on needs and the revenue generation

Specific Objective 4.4: Continuous improvement of supporting infrastructure

Specific Objective 4.5: Providing services for attendees

Strategic Objective 5: Continuous improvement of the quality assurance system

Specific Objective 5.1: Approval of the Quality Assurance Strategy

Specific Objective 5.2: Accreditation and re-accreditation by the Kosovo Accreditation

Agency and validation and re-validation by the National

Qualifications Authority of educational programs of all levels

provided by KAPS

Strategic Objective 6: Functionalization of Research and Development Institute at KAPS

Specific Objective 6.1: Approval of the research and Development Strategy

Specific Objective 6.2: Support of learning processes and methods in the areas of training

and development of staff for training and education programs in

KAPS

Specific Objective 6.3: Providing financial resources for research and development

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Kosovo Academy for Public Safety 12

VII. INTER-INSTITUTIONAL MECHANISM

Institutional mechanism means the role and coordination of activities of the Government of

Kosovo, Office of the Prime Minister and relevant ministries, Ministry of Interior, Ministry of

Justice, Ministry of Finance, Ministry of Education, Science and Technology and other relevant

institutions of the Republic of Kosovo, which have a key role in implementing this Strategic

Development Plan and Action Plan.

9.1 Office of the Prime Minister – has a functional and a key role in approving of normative

acts proposed by the Academy and supported by the Ministry of Internal Affairs and

relevant ministries. Office of the Prime Minister proposes the Law on Budget to the

Assembly of Kosovo.

9.2 Ministry of Internal Affairs - has a functional role in achieving the objectives set out in

this Development Strategy, based on the policies designed for all independent agencies such

as: Kosovo Academy for Public Safety, Kosovo Police, Kosovo Police Inspectorate, and

Emergency Management Agency. These agencies regularly hold meetings with the Minister

of Internal Affairs and with the Cabinet of Minister, in which is discussed, coordinated and

making-decisions for agency developments.

- Kosovo Academy for Public Safety – is the responsible institution for developing long-term

strategic plan for effective and efficient administration of the Academy. The Academy

coordinates activities with the Public Safety Institutions in order to achieve strategic

objectives.

- Public Safety Institutions (Kosovo Police, Kosovo Correctional Service, Kosovo Probation

Service, Kosovo Customs, Emergency Management Agency and Kosovo Police

Inspectorate) – have functional role in achieving the objectives set out in this Development

Strategy in the capacity of stakeholders.

9.3 Ministry of Justice – has a functional role in achieving the objectives set out in this

Development Strategy, based on policies for Correctional Service and Probation Service as

services within this Ministry.

9.4 Ministry of Finance – has a functional role in achieving the objectives set out in this

Development Strategy, based on genuine policies for Kosovo Customs as a law enforcement

agency within the Ministry of Finance.

9.5 Ministry of Education, Science and Technology – has a key role in the implementation of

this Development Strategy, based on the fact that this Ministry develops policies relating to

education and professional training and higher education, which policies should be

implemented by KAPS.

Kosovo Accreditation Agency - has a role in the implementation of the Strategy

Development, as it is responsible for the accreditation and re-accreditation of public and

private institutions of higher education, within which is included KAPS as well, which

will be an accredited institution of higher education in the field of public safety.

National Qualifications Authority - has a functional role in achieving the objectives set

out in this Development Strategy, since it is responsible for validation and revalidation of

the institutions of professional education and training, where KAPS is also included, that

will be a validated institution of professional education and training in the field of public

safety.

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Development Strategy 2014 – 2018

Kosovo Academy for Public Safety 13

9.6 Ministry of European Integration – has a functional role in achieving the objectives set

out in this Development Strategy, since it is responsible for the European integration process

in the Republic of Kosovo, policies of which process have to be implemented also from

KAPS within MIA.

9.7 International partners - the role of international partners, OSCE and ICITAP, is that, in

partnership with KAPS, through their advices and support, to assist in drafting and

implementation of this Development Strategy.

VIII. INTERNATIONAL COOPERATION

One of the factors for success in the implementation of the Academy's mission and vision based

on this document will be international cooperation. Completion of tasks according to the

international standards and the ability to learn from best practices, will impact on the upgrading

of image, raise awareness for local and international opinion about KAPS as a promoter of

values and quality at all levels of education in public safety and security sectors.

The Bologna process requires meeting a certain set of criteria in the internationalization of higher

education. Based on this, to KAPS are presented the following tasks, which will have priority:

the mobility of students, professors and trainers, professional cooperation, quality assurance,

English language courses, participation in international projects and building networks for

cooperation.

Ix. IMPLEMENTATION, Monitoring AND EVALUATION

Kosovo Academy for Public Safety is responsible institution for implementation, monitoring and

evaluation of the Strategy.

Implementation of the Development Strategy will be achieved through realization of strategic

objectives, specific objectives and the activities foreseen in the Action Plan.

Monitoring and evaluation of realization of objectives and effectiveness of relevant activities are

integral part of this Development Strategy of the Academy and the main component of the

process of its implementation. Monitoring and evaluation will be used to follow the flow of the

strategy, to measure on the process the degree of realization of its objectives, and to evaluate the

needs.

Process of implementation of the Development Strategy will be monitored, evaluated and

reviewed every year by the management of the Academy. This process should include clear

indicators of progress based on periodic reports of academic units.

9.1 Dimensions of monitoring and evaluation

Main dimensions of monitoring and evaluation of the strategy development are:

Institutional capacities;

Indicators of monitoring through and at the end of the five year period;

Sources of information and measuring instruments;

Distribution and use of monitoring and evaluation results.

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Kosovo Academy for Public Safety 14

9.2. Indicators of monitoring through and at the end of the five year period

Final indicators, but not limited only to them, are as follows:

1. Number of relevant legal and sublegal acts that entered into force after the adoption

of the Development Strategy;

2. Created structure (internal reorganization);

3. The number of bilateral and multilateral agreements signed with other relevant

institutions within and outside the country;

4. Reports of monitoring and evaluation of the Development Strategy;

5. Number of trainings and exercises realized at national and international level;

6. Number of certified and graduated students;

7. Number of realized projects;

8. Improved situation of the infrastructure within KAPS;

9. Accreditation of new programs and re-accreditation of existing programs;

10. Campaigns, publications and realized surveys to promote KAPS;

11. Increase and improvement of the financial situation;

12. Number of realized activities in support of NGOs and other public or private

institutions.

9.3. Information sources and measuring instruments

Monitoring and evaluation instruments provide instructions on development of the Development

Strategy, monitoring of planning process and evaluation if this Strategy is successful. Therefore,

information sources and measuring instruments are:

Collection of standardized data and processing system;

The administrative, statistical data from MIA (Kosovo Academy for Public Safety, Kosovo

Police, Emergency Management Agency and Kosovo Police Inspectorate), MJ (Kosovo

Correctional Service and Kosovo Probation Service), MF (Customs Service), MEST

(certification and accreditation);

National and international referral mechanisms;

Evaluation of training and study by public safety institutions (in law enforcement field);

Evaluation by international partners

11.4. Distribution and use of monitoring and evaluation results

Monitoring and evaluation results will be distributed to inform about the progress in KAPS,

respectively achievement of strategic and specific objectives.

Once the progress reports are compiled based on data and observations, they will be

distributed to the users, who are partners in the implementation of this Development Strategy

and the Action Plan.

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Kosovo Academy for Public Safety 15

x. action PLAN

The Action Plan is developed within the overall strategic framework set out in the KAPS

Development Strategy.

Action Plan for implementation of this Strategy contains:

1. Strategic objectives;

2. Specific objectives,

3. Specific activities to achieve the objectives;

4. Responsible and supporting institutions for achieving of each objective and activity;

5. Timeframe for achieving each objective;

6. Financial required resources for development of activities;

7. Indicators for realization of each objective and activity.

The Action Plan is reviewed annually by the KAPS management.

Strategic Objective 1: Development and advancement of cooperation with the stakeholders

Specific Objective 1.1 To harmonize the expectations of national and international

stakeholders

Activities Time frame

Responsible and

supportive

institutions

Cost (€) Indicators

1

Regular meetings with

representatives of the

Ministry of Interior,

MEST (relevant

institutions inside it)

and the Office of the

Prime Minister dealing

with further

developments in

KAPS higher

education

2014 - 2018 KAPS, MIA,

PMO, MEST

- At least one (1)

meeting per year.

Until 2018, at least

five (5) meetings held.

- New financing

Opportunities and the

use of them at least

95%.

2

Annual training plan

based on the needs of

the stakeholders with

the opportunity to

review

2014 - 2018

KAPS, MIA,

stakeholders,

international

partners

3,000.00

(budgeted)

- Once a year is being

held a meeting

concerning the needs

of stakeholders. Until

2018 there were five

(5) meetings held.

- 90% have been

realized in all events

organized by KAPS,

stakeholders, or by

external security

organizations, and

which are coordinated

by KAPS and attended

by members of key

stakeholders.

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Kosovo Academy for Public Safety 16

Specific Objective 1.2 Strengthening cooperation with national and international security

organizations

Activities Time frame

Responsible and

supportive

institutions

Cost (€) Indicators

1 Agreements with key

stakeholders 2014 - 2015

KAPS, MIA,

stakeholders

- At least six (6)

Memorandum of

understanding have

been signed until

2015.

2

Membership in various

relevant national and

international

organizations

2014 - 2018

KAPS, MIA,

national and

international

organizations

- There are achieved

five (5) cooperation

agreements with

national and

international

organisms of relevant

fields;

- There are signed at

least five (5)

cooperation

agreements until 2018

3

Organizing the various

activities (seminars,

conferences,

workshops, meetings

of international

associations etc.).

national and

international on public

safety field in KAPS or

Kosovo, held or

supported by KAPS

2014 - 2018

KAPS, MIA, key

stakeholders,

national and

international

partners

There have been realized

15 different national and

international activities

(seminars, conferences,

workshops, etc.). in public

safety field in KAPS or

Kosovo

4 Mobility of academic

staff and students 2017 - 2018

KAPS (Faculty of

Public Safety),

stakeholders,

international

partners

- - Procedures OF THE

mobility (mobility) are

ready by 2014,

- The budget is planned,

- Mobility (movement)

programs and projects

have been launched

until the end of 2018

Specific Objective 1.3 Increase of KAPS image

Activities Time frame

Responsible and

supportive

institutions

Cost (€) Indicators

1

Preparation of

brochures and

information bulletin

2014 - 2018

KAPS and

donators

Up to 2018:

- 1500 brochures

produced and

distributed;

- 10 bulletin numbers

(each with 300 copies)

published and

distributed

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Kosovo Academy for Public Safety 17

2

Promoting KAPS

through electronic and

print media

2014 - 2018

KAPS,

stakeholders,

international

partners and

donators

- Information published

and distributed on a

daily basis in the

website, portals;

- 50 edited news on the

TV channels1, radio

channels, newspapers

and local magazines in

KAPS

3

Organizing and

supporting the various

activities national and

international for the

communities in KAPS

2014 - 2018

KAPS,

international

partners and

donators

75 activities organized or

supported

Strategic Objective 2: Development of curricula for all educational levels provided at KAPS

Specific Objective 2.1 Implementation of Twinning Project

Activities Time frame

Responsible and

supportive

institutions

Cost (€) Indicators

1 Twinning Project

Closure March 2014

KAPS, Twinning

Project

stakeholders

- Achieved outcomes

2

Follow-up activities

deriving from the

Twinning Project

2014 - 2018 KAPS,

stakeholders

- Achievement of

follow-up results of

the Twinning Project

Specific Objective 2.2 Assessment and development of BA curriculum in Public Safety field

according to the needs and in cooperation with the stakeholders

Activities Time frame

Responsible

and supportive

institutions

Cost (€) Indicators

1

Curriculum

assessment through

surveys, interviews,

questionnaires, etc. by

students, academic

staff, stakeholders, etc.

2015 - 2018

KAPS (Faculty

of Public Safety,

QAO),

stakeholders

- 15 surveys, interviews,

questionnaires, etc... For

students, academic staff,

stakeholders, etc.

2

Amendments

discussions and

preparation of

(changes) for

curriculum

2016 - 2018 KAPS,

stakeholders

- 20 meetings conducted

1 Graduation ceremony of students, advertisements (information) for KAPS activities (organization every year of the

mini Olympics for handicapped people), etc.

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Specific Objective 2.3 Assessment and development of training curriculum according to the

needs and in cooperation with the stakeholders

Activities Time frame

Responsible

and supportive

institutions

Cost (€) Indicators

1

Assessing curriculum

through surveys /

interviews /

questionnaires through

training attendees,

training personnel,

stakeholders, etc.

2014 - 2018

KAPS (DTPS,

QAO),

stakeholders

- 100% of the surveys /

interviews /

questionnaires conducted

through training

attendees, training

personnel, stakeholders,

etc.

2

Discussions of the

training curriculum and

preparing amendments

(changes) if necessary

2014 - 2018 KAPS,

stakeholders

- 10 realized meetings

Strategic Objective 3: Personnel that in competence and capacity point of view fulfills KAPS

educational requirements

Specific Objective 3.1 Approval of the Personnel Strategy

Activities Time frame

Responsible

and supportive

institutions Cost (€) Indicators

1 Drafting of the

Personnel Strategy 2014

KAPS

(Personnel

Division) Personnel Strategy approved

Implementation of the

Personnel Strategy 2018

KAPS

(Personnel

Division)

Personnel Strategy

implemented

Specific Objective 3.2 Employment (recruitment) of the optimal number of training and teaching

staff

Activities Time frame

Responsible

and supportive

institutions

Cost (€) Indicators

1 Recruitment of full-

time academic staff 2014 - 2015

KAPS,

University of

Prishtina "Hasan

Prishtina"

168,000.00

(budgeted)

95,310.84

(additions)

20 contracts signed

2 Temporary engagement

of the academic staff 2014 - 2015

KAPS,

University of

Prishtina "Hasan

Prishtina",

stakeholders

66,949.80 (additions

– up to the

engagement) 20 contracts signed

3

Recruitment of the

permanent training

staff

2014 – 2015 KAPS

10 contracts signed

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Kosovo Academy for Public Safety 19

4 Engagement of the

training staff 2015 – 2017

KAPS,

stakeholders

54,000.00additions

from the KAPS

budget – goods and

services)

6 cooperation agreements

signed;

30 contracts signed

Specific Objective 3.3 Professional competent and motivated personnel

Activities Time frame

Responsible and

supportive

institutions

Cost (€) Indicators

1

Training of managerial

staff, professional and

administrative

2014 - 2018

KAPS, KIPA

international

organizations2

50,000.00

(annually;

10,000.00 x 5

years)

- 95% of training sessions

held;

- 90% of directors and

professional staff trained

2

Training of the training

and teaching staff

2014 - 2018

KAPS, international

organizations and

other relevant

institutions

50,000.00

(annually;

10,000.00 x 5

years)

- 95% of training sessions

Held;

- 90% of training staff

and teachers are trained

Specific Objective 3.4 Effective staff and high level of performance of work to achieve the goals

of the institution

Activities Time frame

Responsible and

supportive

institutions

Cost (€) Indicators

1

Creation and

implementation of the

assessment system for

academic personnel

2014 - 2018 KAPS (PSF,

Personnel Division)

Standard procedures set;

5 annual reports and

performance evaluation

Creation and

implementation of the

assessment system for

training personnel

2014 - 2018

KAPS (PSF,

Personnel

Division),

stakeholders

Standard procedures set;

5 annual reports and

performance evaluation

Strategic objective 4: Internal organization and infrastructure will fulfil needs for the

implementation of KAPS mission

Specific Objective 4.1

Functionalization of the new organizational structure of KAPS

Activities Time frame

Responsible and

supportive

institutions

Cost (€) Indicators

1

Regulation on the

KAPS internal

organization and

systematization of

KAPS job positions

2014

Government,

KAPS,

MIA, MF, MPA

Regulation adopted

2

Implementation of

the Regulation on the

KAPS internal

2014 - 2015

Request on

additional budget

on salaries and per

- Implementation of the

organizational

structure;

2 International organizations competent on training field

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Kosovo Academy for Public Safety 20

organization and

systematization of

KAPS job positions

diems (total

171,940.64):

- 66,949.80

Administrative

and Training

staff;

- 95,310.84Regular

Academic staff ;

9,680.00KAPS

Board and

Secretariat

- Systematization of job

positions according to

the regulation

Specific Objective 4.2 Functionalization of Public Safety Faculty in KAPS

Activities indicators Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1

Functionalizing of the

Council of Public

Safety Faculty

2014 KAPS, (Public

Safety Faculty)

- Selection of Council

members;

- Approval of the

Council’s Procedure

Regulation

2

Functionalizing of the

organizational units of

Public Safety Faculty

2014 - 2015 KAPS, (Public

Safety Faculty)

- Functionalizing of five

(5) Departments of

Public Safety Faculty;

- Functionalizing of

research and

development institute

Specific Objective 4.3 Planning of budget based on needs and the revenue generation

Activities indicators Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1 Preparation of

budgetary plan 2014 - 2018 KAPS, MIA

Approved budget

2

Discussions with MIA

about budget

2014 - 2018 KAPS, MIA

Realized requirements

3

Preparation and

implementation of the

Strategy for Revenue

Generation

2017 - 2018 KAPS

Approved Strategy for

Revenue Generation

Specific Objective 4.4 Continuous improvement of supporting infrastructure

Activities indicators Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

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Kosovo Academy for Public Safety 21

1 Renovation of

buildings 2014 - 2018 KAPS

300,000.00 Renovated buildings

2 Construction of new

dormitory 2014 KAPS

35,000.00

(notice:

932,107.66 was

total)

Completion of new

dormitory construction

according to dynamic

anticipated plan

3

Library development

and enrichment of the

library’s collection

2014 – 2016

KAPS, NULK

(National and

University Library of

Kosovo)

Five hundred (500)

titles are provided in

relevant fields of the

study program;

Specific application is

provided for electronic

access for needs of the

library;

- The signing of the

cooperation agreement

with NULK

4

Construction of the

building of Public

Safety Faculty

2015 - 2016 KAPS

1,750,000.00

(notice: amount

for building) Constructed building

Specific Objective 4.5 Offering of services for attendees

Activities indicators Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1

Functionalizing of

Student Service

Section

2014 -2018

KAPS (Division for

Student Services,

Public Safety

Faculty, IT Division)

All completed files for

students;

Created link for

student services within

the KAPS;

Created Database for

students

2

Preparation of manual

for code conduct of

attendees

2014 - 2018

KAPS (Division for

Student Services,

Public Safety Faculty

- Prepared and

distributed manual to

attendees

3

Preparation of manual

for training and

studying programs

2014 - 2018

KAPS (Section for

student services,

Public Safety Faculty

Prepared and

distributed manual to

attendees

4

Development of

information system for

attendees

2014 - 2018

KAPS (Division for

Student Services,

Public Safety

Faculty)

The published schedule

of lectures and training;

The published results

of examinations;

Notification on other

activities related to

KAPS and Public

Safety Faculty

5

The management of

complaints and

provision of advices

for the attendees

2014 - 2018

KAPS (Division for

Student Services,

Public Safety Faculty

Conducted interviews;

Administration 100%

of complaints

recorded;

Advice provision on

matters of attendees

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Strategic Objective 5: Continuous improvement of the quality assurance system

Specific Objective 5.1 Approval of the quality assurance strategy

Activities indicators Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1 Implementation of the

quality manual 2014 - 2018 KAPS

- 5 annual self-

evaluation reports;

- 10 periodic (six

months)

2

Drafting, approval and

implementation of

quality assurance

strategy

2014 - 2018 KAPS (QAO)

Strategy of implemented

quality

3

To ensure that the

KAPS teaching results

meet quality assurance

requirements (KAA)

2014 - 2018 KAPS, MEST,

(KAA)

Self-evaluation processes

are evaluated regularly and

also the capacity for

improvement.

-100% of feedback data

(forms) are collected from

students, teachers and

employees

4

To ensure that KAPS

meets national and

international quality

requirements

2014 - 2018

KAPS MEST,

(KAA) European

Association for

Quality Assurance in

Higher Education

(EAQA)

Positive assessments were

given by the National

Quality Council (based on

fulfilled standard

requirements)

Specific Objective 5.2

Accreditation and re-accreditation by the Kosovo Accreditation Agency

for and validation of re-validation by the National Qualifications

Authority of educational programs of all levels provided by KAPS

Activities Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1

Implementation of

follow-up procedures

for the accreditation of

educational

curriculum

(curriculum) of

Bachelor level

2014

KAPS, MEST,

(KAA) Twinning

Project

Donation by EU

Office in Kosovo

Bachelor study program is

accredited in Public Safety

2

Re-accreditation of

Curriculum of

Bachelor level

2015 - 2018

KAPS, (Public Safety

Faculty), MEST

(KAA)

20,000.00

(10,000.00

accreditation cost

x 2 = 20,000.00)

- Prepared documents

according to KAA

checklist

- Application in KAA for

re-accreditation

- Cooperation with KAA

for accompanying

procedures

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3

Development and

verification of

professional standards

2014 - 2018

KAPS,(QAO, DTPS),

stakeholders, MEST

(NQA)

Validated professional

Standards

4

Validation and re-

validation of all

professional trainings

for Public Safety

Institutions

2014 - 2018

KAPS,(QAO, DTPS),

stakeholders, MEST

(NQA)

All trainings for all

validated and re-validated

Public Safety Institutions

Strategic Objective 6: Functionalization of the Research and Development Institute at KAPS

Strategic Objective

6.1 Approval of the research and development strategy

Activities indicators Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1

Drafting of research

and development

strategy

2014

KAPS (Institute for

Research and

Development)

Implemented and approved

strategy

2 Research working plan 2014

KAPS (Institute for

Research and

Development)

Preparation and

implementation of

research plan;

Annual review of research

plan

Specific Objective 6.2

Support of learning processes and methods in the areas of training and

development of staff in vocational education, higher and further

educational level for programs of training and education in KAPS

Activities indicators Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1

Development of

academic and scientific

working culture and

staff development

system that encourages

and facilitates

participation in training

and professional

development

2014 - 2018

KAPS, (Institute for

Research and

Development , DTPS

QAO), stakeholders

Until 2018 was created the

system of development

personnel for development

and research

2

Supporting of research

activities from sources

(diploma preparation of

diploma thesis, essays,

based on research, etc.)

2014 - 2018 KAPS, stakeholders

- On an annual basis is

carried out the needs

analysis for literature;

- The findings of research

are applied in study

materials and items and

they are archived

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3

Support the

implementation of

different forms of

learning (study) based

on research

2014 - 2018

KAPS,(Institute for

Research and

Development)

- A number of public

discussions were

organized;

- 95% of students are

involved in research and

development work on a

large-scale

Specific objective 6.3 Provision of financial resources for research and development

Activities Timeframe

Responsible and

supporting

institutions

Cost (€) Indicators

1

Providing of

continuous education

opportunities for

teachers and

researchers of project

applications

2015 - 2018

KAPS,(Institute for

Research and

Development),

stakeholders

95% of educational

opportunities are offered

for project managers and

authors of project

applications

2

Increase of cooperation

with partners from the

private and public

sectors in the research

field

2015 - 2018

KAPS,(Institute for

Research and

Development),

partners

Number of joint projects