Strategic Planning Division

Strategic Planning Division

This Division identifies strategic opportunities, researches industry trends, handles performance evaluation, assesses risk and develops mitigation strategies for the commission. In addition, the division evaluates the performance of operators’ annual work programs. 

UNITS OF STRATEGICPLANNING DIVISION

Data Management Unit

Key functions 

  • Oversee Commission’s commercial data systems and reporting 
  • Data collection and analysis 
  • Data reporting and communication 
  • Commercial data management and systems 
  • Data Management Solutions and Systems 
  • Collaborate with external Stakeholders to foster effective service delivery 

Deliverables 

  • Preparation of NUPRC Monthly, Mid-Year and Annual reports 
  • Preparation of Nigeria Oil and Gas Industry Annual report (NOGIAR) 
  • Maintain Commission Electronic Financial and Operational Data Gathering and Reporting System 
  • Prepare industry-relevant data report consisting of commercial data trends, patterns, and variances for decision-making 
  • Provide data support and training for industry stakeholders 

Budget Administration Unit

Key functions: 

  • Development of Commission’s annual budget 
  • Budget performance monitoring and analysis 
  • Development of inputs to FGN’s Medium-Term Revenue & Expenditure Framework (MTREF)/Fiscal Strategy paper (FSP) 
  • Stakeholder engagement  

Deliverables 

  • Budget review engagements with all Departments 
  • Publishing quarterly budget performance reports detailing deviations and variances in budget utilization  
  • Publishing Cost-saving advisory and implementation report to optimize budget allocation 
  • Commission’s Annual CORC Budget 
  • Commission’s Input to FGN’s MTREF/FSP  
  • Commission’s Input to National Infrastructure Report 

Work Programme Performance & Evaluation Unit

Key functions: 

  • Administration of annual work programme 
  • Performance monitoring and evaluation 
  • Performance reporting 
  • Continuous improvement 

Deliverables 

  • Comprehensive reports on work programme performance and achievements 
  • Performance reports on the progress of work programme activities against approved plans. 
  • Work programme regulations & guidelines 

Strategic Research & Development Unit

Key functions

  • Oil & Gas market trend analysis 
  • Investment facilitation and promotion 
  • Development and implementation of investment policies
  • Investment performance evaluation

Deliverables 

  • Quarterly publishing of policies aimed at promoting growth and sustainability in the service industry 
  • Present investment recommendations based on evaluation findings to inform decision-making 
  • Facilitate guidance workshops for investors investing in the Nigeria oil and gas upstream industry

Risk Management Unit

Key functions

  • Risk identification and assessment 
  • Risk mitigation and control 
  • Risk reporting and communication 
  • Risk management framework development

Deliverables 

  • Formulation of strategy document and action plans to mitigate identified risk 
  • Reports detailing identified risks, their impact, and mitigation efforts.

Service Industry & Investment Unit

Key functions 

  • Oil & Gas market trend analysis 
  • Investment facilitation and promotion 
  • Development and implementation of investment policies
  • Investment performance evaluation

Deliverables

  • Quarterly reports Identifying potential investment opportunities within the service industry sector 
  • Quarterly assessment report on the performance and impact of the service industry investment project