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2015 REPORT FINAL1

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68<br />

Term<br />

Actual<br />

Enrolment<br />

(without TCL<br />

students)<br />

2014 <strong>2015</strong> 2016<br />

BP Projected<br />

Enrolment<br />

without TCL<br />

Actual (All<br />

Students)<br />

BP<br />

Projections<br />

(All students)<br />

Actual (All<br />

students)<br />

BP<br />

Projections<br />

(All<br />

students)<br />

Jan - April 394 312 2790 2801 3504 4520<br />

b) The University graduated 402 students in <strong>2015</strong><br />

(degree, diploma and certificate) compared to<br />

344 in 2014 (degree, diploma, certificate).<br />

c) We are very grateful to God for giving us growth<br />

in numbers. We are constantly looking for ways to<br />

accelerate this growth. Please pray for us.<br />

Achievements by Administration<br />

Division<br />

a) The Division started the year by hiring a competent<br />

HR manager to support the restructuring process<br />

that was desperately needed at PAC University.<br />

With a new HR manager in place, the University<br />

successfully concluded a HR Audit which<br />

determined suitability of staff for the direction<br />

and focus the University had set for itself. Many<br />

services have been outsourced-- with a significant<br />

reduction on cost.<br />

b) A Deputy Vice Chancellor (Administration and<br />

Planning) has been recruited and is hoped to join<br />

the team in May 2016, God willing.<br />

c) There has been significant strengthening of the<br />

Hospitality and Housing (H&H) department and<br />

the refurbishment of Hostels, guest houses<br />

and the compound. The H&H unit makes the<br />

university look great and is significantly making<br />

money for us.<br />

d) We established and equipped a gym & a<br />

Students’ Centre<br />

e) Part of the Old library was renovated and<br />

transformed to accommodate the huge<br />

Transformational Church Leadership (TCL)<br />

programme offices. We thank God.<br />

f) There has been increased visibility of the University<br />

through<br />

• the hoisting of signage along Valley Road and<br />

Thika Super Highway;<br />

• the updated website with links to University social<br />

media sites;<br />

• secured 6 free features with KASS and Standard<br />

newspapers;<br />

• live coverage of <strong>2015</strong> Graduation on KTN;<br />

• https://youtube/mcH3IPW8yW4;<br />

• Set up of marketing call centre to support followup<br />

of enquiries.<br />

Chaplaincy & Spiritual Temperature<br />

of the University<br />

Having a competent Chaplain has made a great<br />

difference. It has been possible to meaningfully<br />

encourage all workers to take their faith seriously<br />

and live out their faith in action. Although we have<br />

non-Christian students among us, the best way to<br />

be effective witnesses for Jesus, surely, must be<br />

CITAM Annual Report and Financial Statements | <strong>2015</strong>

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