Policy on Programme Monitoring

Eileen Long
Eileen Long
  • Updated

1.  Purpose

The purpose of this policy is to support the continuous enhancement and academic integrity of programmes delivered at National College of Ireland through structured, evidence-based monitoring and review. It establishes the principles and requirements for Annual Programme Monitoring (APM), and defines the framework for initiating and approving minor and major changes to programmes or modules.

2.  Scope

This policy applies to all academic programmes leading to QQI awards delivered by the College, except where a formal exemption from APM applies (e.g., scheduled revalidation). It includes:

  • Annual Programme Monitoring (APM)
  • Minor changes to modules and programmes
  • Major changes to modules and programmes

This policy does not cover:

3.  Policy Statement

This policy establishes the requirement for all validated programmes to undergo Annual Programme Monitoring (APM), except where formally exempt (e.g., scheduled for QQI revalidation or in the first year following revalidation), with established procedures for the review of programme performance and the initiation of enhancements.

It defines the categorisation and governance of minor and major changes to modules and programmes, which may arise through APM or other stakeholder engagement. The detailed procedures for these changes are outlined in the associated procedures: Annual Programme Monitoring Procedure, Minor Module Change Procedure, Major Programme Change Procedure, Differential Validation Procedure.

Key principles underpinning programme monitoring include:

  • Continuous enhancement: Ensuring programmes are improved iteratively over time, with learner and staff feedback, external examiner reports, and performance data informing development.
  • Evidence-based decision-making: Change proposals must be supported by data and clear rationale, with implications for learners, staff, and resourcing considered.
  • Proportional governance: Minor changes are approved locally and monitored by the Quality and Institutional Effectiveness (QIE) team, while major changes are subject to institutional and external scrutiny.
  • Transparency and accountability: All programme changes are documented, reviewed, and stored centrally to ensure traceability and consistency across the programme portfolio.
  • Alignment with validation: Any changes must maintain the integrity of the programme’s Minimum Intended Programme Learning Outcomes (MIPLOs) and comply with QQI’s Core Statutory QA Guidelines.

All programme teams are required to:

  • Conduct APM annually, including formal Programme Committee meetings and completion of institutional templates.
  • Review programme and module-level data sources provided by QIE and Registry (e.g. student feedback, enrolment trends, pass/fail rates).
  • Discuss and document any proposed changes to curriculum, assessment, delivery or programme structure, clearly distinguishing between minor and major changes.
  • Submit proposals for change using the approved forms and follow the defined approval routes.

Where APM outcomes indicate that a programme is no longer academically or strategically viable, a proposal for closure may be initiated. All programme retirement decisions must:

  • Follow formal approval by Academic Council
  • Include a documented teach-out plan
  • Ensure student protection and stakeholder communication

Programme Monitoring is a collaborative responsibility involving Programme Directors, Deans, the QIE team, and the Academic Programmes and Quality Committee (APQC). It forms part of a broader institutional commitment to strategic quality enhancement, learner-centred design, and compliance with regulatory obligations.

If a proposed change is deemed substantial enough to alter validated programme outcomes, structure, or delivery mode, the APQC may recommend engagement with QQI. This may include initiating a Differential Validation process, which is governed by the Policy on Programme Review.

4. Roles and Responsibilities

Role Responsibilities
Programme Directors Lead APM, coordinate Programme Committee reviews, complete required reports, and oversee change proposals.
Programme Committees Review programme delivery, analyse feedback and data, and propose enhancements.
Lecturers / Module Leaders Submit Module Reflection Forms and feedback to inform APM.
Deans / Directors Review APM findings and approve changes for escalation as needed.
QIE Office Manages APM timelines and templates, receives change forms, and ensures reporting to APQC.
Academic Programmes and Quality Committee (APQC) Reviews major change proposals and institutional APM trends. Approves major changes and recommends revalidation or closure where appropriate.

Version Control

Reference Code PRG-POL-003-PUB Executive Owner Vice President Academic Affairs & Research & EDI
Policy/Procedure Manager Programme Lifecycle Manager Approval Body Academic Council
Date Approved 18/06/2025 Effective Date 20/06/2025
Date of Next Review 20/06/2028 Version Number V1

Change Log:

V1.0 This policy replaces and consolidates key content from the former NCI Quality Assurance and Enhancement System (QAES), providing a comprehensive framework for the ongoing monitoring of validated academic programmes. The policy introduces structured reporting requirements, review cycles, and escalation processes, and formalises the role of Annual Programme Monitoring (APM) as a mechanism for continuous enhancement, minor or major change identification, and programme closure recommendations. The following QAES sections are now superseded:

 

From QAES Chapter 3 – Programme Development, Validation and Evaluation

  • Section 3.9 – Annual Programme Monitoring (APM): Fully replaced. This policy introduces revised APM procedures, including responsibilities for programme teams, QIE, and institutional committees. The former appendix template is now superseded by updated QIE-managed documentation.
  • Section 3.10 – Minor and Major Changes to Programmes: Fully superseded. The new policy and its associated SOPs replace the previous categorisation and approval process for programme changes. These include structured routes for proposing and approving both minor module changes and significant programme modifications.
  • Section 3.9.4 – Documentation Requirements for a Material Modification: Now governed by standardised change request forms and programme modification SOPs.
  • Section 3.9.5 – Decision to Terminate Programmes: Superseded. Programme closure and retirement decisions may now arise from APM outcomes. These are subject to formal governance approval and are supported by a separate Programme Closure and Teach-Out Procedure.

 

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