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2019 – 2023 KENYA INTEGRITY PLAN KENYA INTEGRITY PLAN 2019 – 2023 Pamoja Tudumishe Maadili

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2019 – 2023KENYA INTEGRITY PLANKENYA INTEGRITY PLAN

2019 – 2023

Pamoja Tudumishe Maadili

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe MaadiliI

Kenya Integrity Plan2019 - 2023

Pamoja Tudumishe Maadili

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili II

Kenya Leadership Integrity ForumMadison House(Next to Milimani Law Courts)1st Floor, Upper Hill RoadP.O. Box 61130 - 00200, Nairobi, KenyaTel: (020) 4997000Mobile: 0715 408568Email address:[email protected]

© 2019

KENYA LEADERSHIP INTEGRITY FORUM

Published 2020

Pamoja Tudumishe Maadili

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe MaadiliIII

VISION

MISSION

Integrity Driven and Prosperous Kenya

To provide a mechanism through which stakeholders design and implement anti-corruption initiatives in their sectors; creating partnerships and networks for greater impact

MANDATE

To provide a collective and collaborative forum for a multi-sectoral and citizen- driven initiative against corruption

• Integrity• Inclusivity• Innovation

CORE VALUES

Pamoja Tudumishe Maadili

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Table of Contents

List of Tables……………………………………………………………………………………… .............................viList of Acronyms and Abbreviations .......................................................... ....................... viiForeword .................................................. ......................................................................... xiPreface.............................................................................................................................. xiiiStatement by the Chairperson, Ethics and Anti-Corruption Commission ........................... xvAcknowledgement ............................................................................................................ xviExecutive Summary ....................................................................................................... xviiiCHAPTER 1: INTRODUCTION ........................................................................................ 11.1 Background .................................................................................................................... 11.2 Kenya Leadership and Integrity Forum (KLIF) ...............................................................21.3 Kenya Integrity Plan (KIP) ............................................................................................. 2CHAPTER 2: ALIGNING KENYA INTEGRITY PLAN TO THE NATIONAL DEVELOPMENT GOALS ..................................................................................................................................... 52.1 Introduction .................................................................................................................. 52.2 The Constitution ........................................................................................................... 52.3 International and Regional Conventions .......................................................................62.4 The National Ethics and Anti-Corruption Policy ............................................................62.5 Anti-Corruption Laws ..................................................................................................... 7 2.6 The Development Goals ................................................................................................ 7

2.6.1 The 2030 Agenda for Sustainable Development ..............................................72.6.2 Africa Union 2063 Development Agenda .........................................................72.6.3 Kenya Vision 2030 ............................................................................................ 7

2.7 Institutional Linkages ..................................................................................................... 8CHAPTER 3: REVIEW OF THE KENYA INTEGRITY PLAN 2015 - 2019 ............................... 103.1 Introduction ................................................................................................................ 103.2 Achievements .............................................................................................................. 10

3.2.1 Executive ........................................................................................................ 103.2.2 Legislature ...................................................................................................... 103.2.3 Judiciary ......................................................................................................... 113.2.4 Enforcement .................................................................................................. 113.2.5 EACC .............................................................................................................. 123.2.6 Labour ............................................................................................................ 133.2.7 Education ....................................................................................................... 133.2.8 Civil Society ................................................................................................... 133.2.9 Faith Sector .................................................................................................... 133.2.10 Private Sector ............................................................................................... 133.2.11 Professional Bodies ...................................................................................... 143.2.12 County Governments ................................................................................... 143.2.13 Constitutional Commissions.........................................................................143.2.14 Media ........................................................................................................... 143.2.15 Watchdog .................................................................................................... 14

3.3 Challenges ................................................................................................................... 15

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3.3.1 Legal and Policy Challenges ...........................................................................153.3.2 Institutional Challenges .................................................................................. 153.3.3 Socio-Cultural Challenges ............................................................................... 15

3.4 Lessons Learnt ............................................................................................................. 163.5 Way Forward ............................................................................................................... 16CHAPTER 4: ENVIRONMENTAL SCAN ........................................................................... 184. 1 Introduction ................................................................................................................ 184.2 PESTLE Analysis............................................................................................................ 184.3 SWOT Analysis ............................................................................................................. 204.4 Stakeholder’s Mapping ................................................................................................ 214.5 Risk Analysis and Mitigation ........................................................................................ 29CHAPTER 5: STRATEGIC MODEL .................................................................................. 325.1 Introduction ................................................................................................................. 325.2 Vision, Mission and Core Values .................................................................................. 325.3 Strategic Issues ............................................................................................................ 325.4 Strategic Themes ......................................................................................................... 335.5 Strategic Objectives, Strategies and Key Activities ......................................................33

5.5.1 Strategic Objectives ....................................................................................... 335.6 Financing of the Plan ......................................................................................... 355.6.1 Cost of the Plan .............................................................................................. 355.6.2 Resources Mobilisation .................................................................................. 35

CHAPTER 6: IMPLEMENTATION, MONITORING AND EVALUATION ............................... 376.1 Introduction ................................................................................................................. 376.2 Coordiation Framework .............................................................................................. 37

6.2.1 National Forum on Integrity (NFI) .................................................................386.2.2 National Coordinating Committee (NCC) ......................................................386.2.3 Sector Coordinating Committee (SCC) ..........................................................386.2.4 Kenya Leadership Integrity Forum Secretariat ..............................................39

6.3 Goal and Objectives of Monitoring and Evaluation ....................................................396.4 Monitoring and Evaluation Process ............................................................................40

6.4.1 Regular Sector Implementation Progress Reports ........................................406.4.2 Periodic Sector Assessment Surveys .............................................................406.4.3 Sector Performance Review Report ..............................................................416.4.4 KIP Reviews and Evaluations .........................................................................41

6.5 Reporting, Dissemination and Feedback ....................................................................426.6 Monitoring and Evaluation Financing .........................................................................42APPENDIX: Appendix 1 KIP 2019 - 2023 Implementation Matrix......... .............................44Strategic Objective 1 ......................................................................................................... 44Strategic Objective 2 ......................................................................................................... 48Strategic Objective 3 ......................................................................................................... 51Strategic Objective 4 ......................................................................................................... 55Strategic Objective 5 ......................................................................................................... 57Strategic Objective 6 ......................................................................................................... 59

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List of TablesTable 1: Number of corruption and unethical cases completed by EACC from 2015 to 2019................................................................................................................................... 12Table 2: PESTLE Analysis ................................................................................................... 18Table 3: SWOT Analysis .................................................................................................... 20Table 4: Stakeholder’s Mapping ....................................................................................... 21Table 5: Risk Analysis ....................................................................................................... 29Table 6: Strategic Objectives, Strategies and Key Activities ..............................................33Table 7: Total cost of Implementing the KIP in Kshs. Million ..........................................35

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LIST OF ACRONYMS AND ABBREVIATIONS

ACECA Anti-Corruption and Economic Crimes ActAG Attorney GeneralAPA Association of Practitioners in AdvertisingAPSEA Association of Professional Societies in East AfricaARA Asset Recovery AgencyAU African UnionAUACB African Union Anti Corruption BoardCA Communication AuthorityCACCOCs County Anti-Corruption Civilian Oversight CommitteesCAJ Commission on Administrative JusticeCBOS Community Based OrganisationsCJPC Catholic Justice and Peace Commission

CPST Centre for Parliamentary Studies and TrainingCAF County Assemblies ForumCOG Council of GovernorsCOMESA Common Market for Eastern and Southern AfricaCOTU Central Organisation of Trade UnionsCRA Commission on Revenue Allocation

CSO Civil Society OrganisationCUE Commission for University EducationDCI Directorate of Criminal InvestigationsDFID Department for International DevelopmentDNCV Directorate of National Cohesion and Values

EAC East African CommunityEACC Ethics and Anti Corruption CommissionEAK Evangelical Alliance of KenyaEMU Efficiency Monitoring UnitFBOs Faith Based OrganisationsFGDs Focus Group DiscussionsFKE Federation of Kenya EmployersFRC Financial Reporting CentreFNS Food and Nutrition SecurityGDP Gross Domestic Product

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GIZ Deutsche Gesellschaft für Internationale ZusammenarbeitHELB Higher Education Loans BoardIEBC Independent Electoral and Boundaries CommissionIEC Information Education and CommunicationIGAD Intergovernmental Authority on DevelopmentIGTRC Intergovernmental Relations Technical CommitteeIPOA Independent Policing Oversight AuthorityIRCK Inter-Religious Council of KenyaJSC Judicial Service CommissionJTI Judiciary Training InstituteKAM Kenya Association of ManufacturersKCCB Kenya Conference of Catholic BishopsKEBS Kenya Bureau of StandardsKENAO Kenya National Audit OfficeKEPSA Kenya Private Sector AllianceKEPSHA Kenya Primary Schools Heads AssociationKESSHA Kenya Secondary Schools Heads AssociationKICD Kenya Institute of Curriculum DevelopmentKIF Kenya Integrity ForumKIP Kenya Integrity PlanKISE Kenya Institute of Special EducationKLB Kenya Literature BureauKLIF Kenya Leadership and Integrity ForumKLRC Kenya Law Reform CommissionKNCCI Kenya National Chamber of Commerce and IndustryKNCHR Kenya National Human Rights CommissionKNEC Kenya National Examination CouncilKNICE Kenya National Integrated Civic EducationKPA Kenya Publishers AssociationKRA Kenya Revenue AuthorityKSG Kenya School of GovernmentKWS Kenya Wildlife ServiceLIA Leadership and Integrity ActMAT Multi-Agency TeamMDAs Ministries, Departments and AgenciesM&E Monitoring and Evaluation

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MoE Ministry of EducationMSIAC Multi-Sectoral Initiative Against CorruptionMSK Marketing Society of KenyaMTP Medium Term PlansNACADA National Authority for the Campaign Against Alcohol and Drug

AbuseNACOSTI National Commission for Science, Technology and InnovationNACP National Anti-Corruption PlanNACCSC National Anti-Corruption Campaign Steering CommitteeNAMLEF National Muslim Leaders ForumNCCK National Council of Churches of KenyaNCIC National Cohesion and Integration CommissionNEMA National Environment Management AuthorityNEMIS National Education Management Information SystemNIS National Intelligence ServiceNITA National Industrial Training AuthorityNLAS National Legal Aid ServicesNLC National Lands CommissionNGO Non-Governmental OrganisationNHIF National Hospital Insurance FundNIAca National Integrity AcademyNSSF National Social Security FundNTSA National Transport and Safety AuthorityOAG Office of Auditor GeneralOAIC Organisation of African Instituted ChurchesODPP Office of the Director of Public ProsecutionsORPP Office of the Registrar of Political PartiesPOEA Public Officer Ethics ActPPARB Public Procurement Administrative Review BoardPPADA Public Procurement and Asset Disposal Act PPRA Public Procurement Regulatory AuthorityPSC Public Service CommissionPWDs Persons with DisabilitiesPESTLE Political, Economic, Social, Technological, Legal and EnvironmentalRCBs Religious Coordinating BodiesSCC Sector Coordinating CommitteeSDA Seventh Day Adventist

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SDG Sustainable Development GoalsSIDA Swedish International Development Cooperation AgencySMEs Small Medium EnterprisesSNV Stichting Nederlandse VrijwilligersDANIDA Danish International Development AgencyOSIEA Open Society Initiative for Eastern AfricaSRC Salaries and Remuneration CommissionSUPKEM Supreme Council of Kenya MuslimsSWOT Strengths, Weaknesses, Opportunities and ThreatsTI Transparency InternationalTVET Technical, Vocational and Education TrainingTSC Teachers Service CommissionTUC Trade Unions CongressUNCAC United Convention Against CorruptionUNDP United Nations Development ProgrammeUSAID United States Agency for International Development

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FOREWORD

The strength, vitality and prosperity of a Nation are intrinsically linked with good governance, which is

the golden thread that weaves together all facets of the national fabric.

For Kenya to achieve greater prosperity, equality and our national goals; every individual, organization, institution, corporation and state agency must exemplify transparency, accountability and integrity. These fundamental values embody the hopes and aspirations of the People of Kenya as our Nation journeys down the path of progress.

A key plank of my administration’s transformative agenda for the nation has been enhancing integrity, good governance, transparency and accountability across the full spectrum of national life. In that regard, the fight against corruption dovetails perfectly with our national agenda under the Kenya Vision 2030, which aims to transform Kenya into a newly industrialized middle-income country providing a high-quality of life to all its citizens by the year 2030.

Over the last two decades, Kenya has made remarkable progress in the fight against graft. To secure and deepen those gains, my administration has provided enhanced support and facilitation to all agencies in the Justice Sector, including the Ethics and Anti-Corruption Commission (EACC).

The EACC is a specialized anti-corruption investigating agency in Kenya, as required by the United Nations Convention Against Corruption adopted on 31st October, 2003 by the UN General Assembly Resolution (58/4); to which Kenya is a signatory.

The fight against corruption requires collective action both within and outside of government. It is for this reason that the Kenya Leadership Integrity Forum (KLIF) was established. KLIF is a multi-sectoral forum bringing together stakeholders for a unified and integrated fight against corruption. The KLIF is supported by a Secretariat from the EACC for smooth coordination of its operations; and KLIF’s membership is comprised of 20 state and non-state actors from the Executive, the Legislature, the Judiciary, County Governments, Labour Organisations, Anti-Corruption Agencies, Law Enforcement and Watchdog Agencies, Media, Private Sector, Professional Bodies, Education Sector players, Civil Society, Faith Sector, Constitutional Commissions, Development Partners, Regional and Sub-Regional Bodies, Regulatory Boards and Institutions in the Financial Services Sector.

As the Patron of the Kenya Leadership Integrity Forum, I am proud to present its third strategic plan, formally known as the Kenya Integrity Plan (KIP) 2019-2023.

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This Plan sets out the strategic objectives of the KLIF for the period, and guides on how the strategies will be implemented by the member sectors in furtherance of the seminal effort to enhance integrity in Kenya.

The Kenya Integrity Plan also provides a powerful framework for all citizens to play their part in making our country corruption-free. A critical aspect of this is ensuring that we elect leaders of integrity, hold them to account, and build a culture that does not condone impunity and circumvention of due processes.

In order to achieve our national development goals, we must shun corruption and take active measures as individuals, organisations, communities and as a Nation against the vice. I remain committed to the fight against corruption and I urge all stakeholders to take urgent and decisive actions to stem the spread of corruption.

In that regard, they can always count on my support. I will take all necessary action to ensure that the Kenya Integrity Plan achieves its objectives, the most critical of which is empowering every Kenyan to serve as a change-agent.

I urge every Kenyan, every institution within and outside of government, our development partners and international organisations to lend their wholesome support to the Kenya Leadership Integrity Forum (KLIF), as they steer the nation towards the implementation of the Kenya Integrity Plan (KIP) 2019-2023.

H.E. UHURU M. KENYATTA, C.G.H.PRESIDENT OF THE REPUBLIC OF KENYA

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PREFACE

The challenges of corruption have the potential to impede the attainment of Kenya’s blue print

on development, Vision 2030. In addition, reducing corruption is at the heart of the Sustainable Development Goals that are in line with Vision 2030. Corruption has a disproportionate impact on the poor and most vulnerable thus increasing costs and reducing access to services, including health, education, food and justice. Empirical studies have shown that the vulnerable in society pay the highest percentage of their income in bribes.

During the Multi-Sectoral Initiative Conference held in January, 2019, it was widely acknowledged that corruption is entrenched in many institutions. There

is need to take deliberate efforts to eradicate corruption and promote integrity in the society. The Kenya Leadership Integrity Forum (KLIF), being a multi-sectoral forum upholds this approach by promoting a unified stakeholder involvement in the fight against corruption. As a result, KLIF has developed and seeks to implement a national plan: The Kenya Integrity Plan (KIP) – which outlines strategies and actions for implementation to enhance integrity and ethics in each sector, respective institutions and the society at large. By taking up their responsibility and playing their role actively, both public and private sector actors, contribute to the implementation of governance reform initiatives geared towards enhancing accountability, transparency and integrity.

This KIP (2019-2023) is the successor of KIP (2015-2019) and has focused on the evolving nature of corruption and unethical practices in the private and public sectors. The KIP will be fulfilled through implementation of various strategic objectives that include:

1. To strengthen KLIF as a body of stakeholders for the promotion of integrity;

2. To strengthen administration of justice;

3. To strengthen political accountability;

4. To promote a responsive and accountable public sector;

5. To promote integrity in the private sector; and

6. To promote citizen participation and ownership of the fight against corruption and unethical practices.

The KIP 2019-2023 was developed through a participatory approach involving various KLIF stakeholders from twenty sectors. The strategies and key activities are aligned to the current government development goals contained in the Constitution of Kenya, International and Regional Conventions, The National Ethics and Anti-

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Corruption Policy, Anti-Corruption Laws and Development Goals. The Plan outlines strategies and actions to be undertaken by each of the twenty sectors in order to enhance integrity and ethics in the society.

In addition, the KIP outlines the design for monitoring and evaluation to ensure proper and timely tracking of activities and further equip stakeholders with accurate and timely data on progress and performance in the implementation process. This evaluation will be undertaken periodically to measure effectiveness and impact of anti-corruption interventions by the sectors. This will in turn hold the implementing agencies accountable to Kenyans on the progress made in the fight against corruption and promotion of integrity in the country.

This KIP 2019-2023 has outlined its Vision “Integrity Driven and Prosperous Kenya” and Mission – “To provide a collective and collaborative forum for a multi-sectoral and citizen-driven initiative against corruption” and core values. Moreover, it makes a deliberate effort to enhance commitment of stakeholders and visibility of KLIF as a multi-sectoral forum. Further, the strategic objectives are themed to provide stakeholder collaboration and citizenry participation in the fight against corruption and unethical practices. The KIP 2019-2023 also proposes to decentralise KLIF to the county level in order to expand its scope to the devolved system of governance. Sectors will identify priority programmes for implementation in their respective institutions to combat corruption, economic crime and unethical conduct in line with the Plan.

As the chairperson of the National Coordinating Committee (NCC), I commit that i will dutifully guide the implementation of this Plan in collaboration with all stakeholders.

P. KIHARA KARIUKIATTORNEY GENERAL OF KENYA ANDCHAIRPERSON, NATIONAL COORDINATING COMMITTEEKENYA LEADERSHIP INTEGRITY FORUM

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STATEMENT BY THE CHAIRPERSON, ETHICS AND ANTI-CORRUPTION COMMISSION

The Ethics and Anti-Corruption Commission (EACC), a Constitutional Commission established under Article

79 of the Constitution discharge its mandate pursuant to the provisions of EACC Act No. 22 of 2011. The key functions of the Commission include; law enforcement, prevention, public education and awareness, and promotion of best practices and standards of ethics and integrity in public service.

In furtherance of its mission, the Commission complies with the national aspirations as set out under Sustainable Development Goals, the Third Medium Term Plan (2018-2022), the Big 4 Agenda and the Vision 2030. The

imperatives therein are implemented vide the Commission’s Strategic Plan, which currently spans the period 2018-2023.

The Commission recognizes the need for collaboration and partnership while serving the people of Kenya. In order to achieve this, the Commission is working with several Sectors across the society under the auspices of Kenya Leadership Integrity Forum (KLIF).

The activities and aspirations of KLIF are guided by the Kenya Integrity Plan (KIP) which outlines strategies and actions to be undertaken by each sector. The key strategic issue in the Kenya Integrity Plan 2019-2023 is enhancing accountability and commitment of stakeholders in the fight against corruption and coordination of the functions of KLIF.

In order to achieve this aim, KLIF will support sectors to develop anti-corruption policies, strategies and plans aimed at coming up with an all-inclusive anti-corruption framework with sectoral mapping on corruption and governance.

Finally, in recognition that there is need to create awareness, change attitude, motivate people to action, harness the available resources, tap existing linkages and networks, EACC will endeavor to advocate for partnership in combating corruption, economic crime and unethical conduct in line with the Kenya Integrity Plan 2019-2023.

ARCHBISHOP (RTD.) DR. ELIUD WABUKALA, EBSCHAIRMAN, ETHICS AND ANTI-CORRUPTION COMMISSION

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ACKNOWLEDGEMENT

The Kenya Integrity Plan (KIP) 2019-2023 is a blue print that envisages collective action and partnerships

in enhancing integrity and accountability in Kenya. The Kenya Leadership Integrity Forum (KLIF), therefore, greatly appreciates the efforts of all those who participated in the KIP development process. We greatly appreciate the input from the members of the National Coordinating Committee who provided guidance on priorities for each sector.

We wish to sincerely thank the Technical Committee members who participated in undertaking the end term review of the KIP 2015-2019 and development of the KIP 2019-2023. The team comprised of the following

members: David Gathii from National Anti-Corruption Campaign Steering Committee (Chairman of the Technical Committee), Joan Onyango Obunga from Kenya Law Reform Commission (Vice Chairperson) of the technical committee, Willis Wasala, Eva Thingini, Daniel Kang’ethe, Solomon Atela, Jared Aduwo, Yattani Golo, Susan Jeruto, Janet Bett, Cynthia Gichuki, and George Shamalla from Ethics and Anti-Corruption Commission; Alfred Mueke, Wesley Kipng’etich and Francis Lemarkat from Public Service Commission; Nancy Gathungu and Dr. Wilfred Marube from Office of the Auditor General; Patricia Kerretts-Kemei from Communication Authority of Kenya; Sheila Masinde from Transparency International Kenya; Bonnie Mathooko from Parliament; Julie Ogoye from Teachers Service Commission; Jackie Mulwa from Judiciary; Paul J. Oyier from Media Council of Kenya; Stephen Magwilu from National Anti-Corruption Campaign Steering Committee; Teddy Musiga from Kenya Law; Stephen Cheboi from NGO Council of Kenya; Bakary Chemaswet from Supreme Council of Kenya Muslims; Rev. Fr. Joseph Mutie from Inter-Religious Council of Kenya; Caroline Nyaga from Office of the Attorney General and Department of Justice; Alice Kiama and Carolyn Gitegi from Kenya Revenue Authority; Millicent Mwai and Joyner Okojo from Kenya Private Sector Alliance; Edward Ngunjiri from Association of Professional Societies in East Africa; Mary Kezzah and Mary Kahuthia from Ministry of Labour; Susan Wangari from Ministry of Education and Caroline Mutuku from Kenya Association of Manufacturers.

We also wish to appreciate the KLIF Secretariat: Petronilla Kyengo, (Head of the Secretariat), Naomi Monari, Anna Leinte, Elizabeth Nerima, Charity Wawira, Jacob Matayo and Lucy Mwangi for spearheading the process and providing technical and administrative support during the end term review of KIP 2015-2019 and development of KIP 2019- 2023.

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Finally, we are grateful to our stakeholder, the Media Council of Kenya (MCK) for contributing to the design of the Plan making it reader friendly and to the Ethics and Anti-Corruption Commission for the financial support towards the development, publication and dissemination of the Plan.

TWALIB MBARAK, CBSSECRETARY/CHIEF EXECUTIVE OFFICER, EACC,SECRETARY, NATIONAL COORDINATING COMMITTEEKENYA LEADERSHIP INTEGRITY FORUM

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EXECUTIVE SUMMARY

Following the expiry of the second edition of the Kenya Integrity Plan (KIP) 2015-2019 on 30th June 2019, Kenya Leadership Integrity Forum (KLIF) embarked on the preparation of the third edition of the KIP 2019-2023, which is aligned to several policies and legal instruments such as: the Constitution of Kenya, the National Ethics and Anti-Corruption Policy, Kenya Vision 2030 among other relevant anti-corruption laws.

The Plan was developed through a collaborative process involving all the fifteen sectors of KLIF, namely: the Executive, the Legislature, the Judiciary, the County Government, Ethics and Anti-Corruption Commission, Enforcement, Oversight agencies, Education, Labour, Media, Private sector, Faith Sector, Professional bodies, Constitutional Commissions, and Civil Society sector. A KIP technical Committee with representation from the fifteen sectors was constituted to undertake end term review of the previous Plan and development of KIP 2019-2023.

The preparation of the Plan was guided by the need to provide a strategic and a comprehensive framework for stakeholder engagement in the fight against corruption and unethical practices in Kenya for the period 2019-2023. It builds on the previous Plan by incorporating a new vision, mission and core values of KLIF, as follows:

(a) Vision: Integrity Driven and Prosperous Kenya

(b) Mission: To provide a collective and collaborative forum for a multi-sectoral and citizen-driven initiative against corruption

(c) Mandate: To provide a mechanism through which stakeholders design and implement anti-corruption initiatives in their sectors; creating partnerships and networks for greater impact

(d) Core values: Integrity, Inclusivity and Innovation

The Plan makes a deliberate effort to enhance commitment of stakeholders and visibility of KLIF as a multi-sectoral forum. For successful anti-corruption initiatives and efforts to be realised, concerned and affected sectors must be brought on board. Hence, the Plan has expanded KLIF’s stakeholders’ scope to twenty (20) sectors. The extra five sectors include: Development partners, Transport sector, Regional and sub-regional bodies, Regulatory boards, and Financial services sector.

The Plan also provides six strategic objectives and activities that the twenty sectors will implement in the next four years. The strategic objectives are themed to provide stakeholder collaboration and citizenry engagement in the fight against corruption. The Plan further proposes to expand its scope to County Governments.

In developing the Plan, strategic issues were considered, which further gave direction to strategic themes and objectives. The proposed strategic objectives, which are issue-based, result-oriented, people-centered and accountable to the public, will augment the Government’s development agenda and the aspirations of

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the common mwananchi in an attempt to change the status quo of corruption and unethical practices in the Country.

Strategic Issues(i) Coordination of KLIF;(ii) Inadequate resources towards promotion of integrity and anti-corruption

initiatives;(iii) Inadequate policy and legal framework in the fight against corruption;(iv) Accountability and commitment of stakeholders in the fight against corruption;(v) Inadequate participation and support of anti-corruption initiatives by all sectors;

and(vi) Socio-cultural practices that impede the fight against corruption and unethical

practices.

Strategic Themes(i) Strengthening KLIF as a forum of stakeholders;

(ii) Effective administration of justice;

(iii) Political Accountability;

(iv) Responsive public sector;

(v) Integrity in private sector; and

(vi) Citizen ownership.

Strategic Objectives(i) To strengthen KLIF as a body of stakeholders for the promotion of integrity;

(ii) To strengthen administration of justice;

(iii) To strengthen political accountability;

(iv) To promote a responsive and accountable public sector;

(v) To promote integrity in private sector; and

(vi) To promote citizen participation and ownership of the fight against corruption and unethical practices.

For successful implementation of the KIP, an implementation and coordination framework has been developed. The framework outlines how the planned outputs will be achieved, highlighting the financial requirements for Plan implementation. In addition, a Monitoring and Evaluation (M&E) and reporting framework is embedded in the Plan to facilitate tracking of progress in implementation of activities and evaluating results. A mid and end term evaluation of the Plan will also be undertaken.

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Members of the Technical Committee pose for a group photo during a retreat held at Gelian Hotel Machakos on 1st August 2019, where they developed the 1st draft of KIP 2019-2023

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CHAPTER 1INTRODUCTION

1.1 BackgroundThe fight against corruption in Kenya has been a long journey. Kenya enacted the first law specifically dedicated to anti-corruption in 1956, namely the Prevention of Corruption Ordinance. The legal instrument was being enforced by the Kenya Police. At independence, the Prevention of Corruption Ordinance became the Prevention of Corruption Act (Cap. 65) (now repealed)) and was enforced by the Kenya Police up to 1997 when it was amended to create Kenya Anti-Corruption Authority (KACA) as a special dedicated agency of government for dealing with corruption offences. After the disbandment of KACA in 2000, the fight was for a short time reposed in a special police unit known as the Anti-Corruption Police Unit (ACPU), which was somewhat independent but operated under the oversight of the Criminal Investigations Department (CID), the precursor to the Directorate of Criminal Investigations (DCI).

Prior to the promulgation of the Constitution of Kenya 2010, the main legislation, which governed the fight against corruption was the Anti-Corruption and Economic Crimes Act, No. 3 of 2003. It was one of the several laws that were enacted by the National Rainbow Coalition (NARC) government to address corruption, which had permeated every sphere of the society during the preceding political regimes. The Act provided a comprehensive legal and institutional framework under which anti-corruption efforts were premised. Notable among its provisions was the establishment of various organs namely the Kenya Anti-Corruption Commission (KACC) as the principal body charged with fighting corruption.

The promulgation of the Constitution in 2010 marked the start of far reaching changes in Kenya’s governance structure giving emphasis to integrity, ethics and sound leadership. The Constitution further established Ethics and Anti-Corruption Commission (EACC) in Article 79 as the national dedicated and premier anti-corruption agency. Despite initiatives that include the enactment of various anti-corruption laws, policies and regulations, establishment and strengthening of institutions, corruption remains a major challenge in Kenya.

The National Ethics and Corruption Survey, 2017 by Ethics and Anti-Corruption Commission (EACC) revealed that 7 out of 10 Kenyans perceive corruption levels to be very high and that it is increasing. In the 2018 Transparency International Corruption Perception Index, Kenya obtained a score of 27 out of 100. In addition, the Global Economic Crime and Fraud 2018 Survey, 6th South African edition

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undertaken by Price Water House Coopers (PWC) reported that Kenya had the second highest percentage of economic crime in the world.

Corruption has permeated every aspect of the Kenyan community with reports of frequent demands for bribes by public officials, procurement fraud in government transactions, tax evasion by the citizenry, conflict of interest in public offices, pervasion of justice in the courts, stashing of public coffers in foreign jurisdictions, among other evils. It is systemic, going beyond individuals to institutions.

The high level of graft in Kenya denies it a competitive edge as it stunts development and discourages foreign direct investment by increasing the costs of doing business. The menace of corruption, economic crimes and money laundering has threatened the core moral and social fabric of society. Hence, the effectiveness of these interventions need to be re-examined and strengthened.

Section 2 of the Anti-Corruption and Economic Crimes Act (ACECA), 2003 defines corruption as bribery, abuse of office, fraud, embezzlement of public funds among others. World Bank defines corruption as misuse or abuse of public office for private gain. In addition, Transparency International describes corruption as the abuse of entrusted power for private gain. Clearly, there is no universally accepted definition of corruption.

In order for the country to attain its development goals, there is need for both national and county governments to take proactive steps to detect, prevent and combat corruption. This calls for all stakeholders and partners in all sectors to synergise and collaborate in developing and implementing integrity and anti-corruption initiatives. In Kenya, the effort to combat and prevent corruption focuses on law enforcement, prevention and public education and awareness creation.

For these initiatives in the fight against corruption to succeed, a multi-sectoral approach that brings together all relevant stakeholders is desirable. It is against this background that the Kenya Leadership Integrity Forum (KLIF) was established.

1.2 Kenya Leadership Integrity Forum (KLIF)The Kenya Leadership Integrity Forum (KLIF), initially referred to as the Kenya Integrity Forum (KIF), was established following the launch of the National Anti-Corruption Plan (NACP) on 5th July 2006. The Forum was initiated in recognition of the fact that no single person or organisation can win the war against corruption and unethical practices. KLIF brings together 20 sectors with the EACC as the Secretariat.

1.3 Kenya Integrity Plan (KIP)The Kenya Integrity Plan (KIP) is an all-inclusive anti-corruption framework with sectoral mapping on corruption and governance. It provides an opportunity for state and non-state actors to launch practical action-based initiatives that provide immediate reinforcement of anti-corruption reform efforts. It also provides a

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mechanism through which the stakeholders can provide input and participate in both the design and implementation of the overall Plan in individual sectoral projects and activities.

The KIP was first conceptualised in 2006 when the first National Anti-Corruption Plan (NACP) was developed and implemented. The Plan was developed by sector-based stakeholders who sought for a unified and coherent front for prevention and combating corruption. It provided the first multi sectoral and structured approach to fighting corruption in Kenya. The second Plan was developed and implemented from 2015-2019. The third Plan covers period 2019-2023. This new Plan builds on the previous one by incorporating a new vision, mission and core values of KLIF. The Plan makes a deliberate effort to enhance commitment of stakeholders and visibility of KLIF as a multi sectoral forum. The strategic objectives in the Plan are themed to provide stakeholder collaboration and citizenry engagement in the fight against corruption and unethical practices.

The KIP 2019-2023 encompasses the aspirations of the Kenyan people as espoused in the Constitution and the Kenya Vision 2030, and has also expanded its scope to the devolved system of government. The Plan will be implemented under the auspices of KLIF. The sectors will identify priority programmes for implementation in their respective institutions to combat corruption, economic crime and unethical practices in line with the Plan.

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Hon. the Attorney General of Kenya and Chairperson, National Coordinating Committee (NCC) KLIF, P. Kihara Kariuki and Secretary/CEO EACC/Secretary National Coordinating Committee (NCC) KLIF, Twalib Mbarak, going through the 1st draft of KIP 2019-2023 during the 51St NCC Meeting held at Intercontinental Hotel Nairobi on 14th August, 2019

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CHAPTER 2ALIGNING KENYA INTEGRITY PLAN TO THE NATIONAL

DEVELOPMENT GOALS

2.1 IntroductionCorruption ranks high as an impediment to the attainment of the national development goals. Various efforts have been put in place towards reigning in on corruption through the Constitution, review and enactment of laws, international cooperation and mutual legal assistance among other interventions.

The country’s growth trajectory is anchored on the attainment of various national development goals. Underpinning these national goals and growth projections, is the commitment by state and non-state actors to fight corruption in all its manifestations. Kenya Integrity Plan (KIP) 2019-2023 has, therefore, been aligned to the following policies and legal instruments:

(a) The Constitution of Kenya, 2010;(b) International and Regional Conventions;(c) The National Ethics and Anti-Corruption Policy;(d) Anti-Corruption Laws; and(e) Development Goals.

2.2 The ConstitutionThe Constitution is the overarching document that sets the framework upon which the country’s aspirations are drawn. It introduces and provides for broad mechanisms for good governance. Among the provisions of the Constitution that create impetus to the vision of KIP include:

• Article 10: Provides for the national values and principles of governance and these include; patriotism, the rule of law, good governance, integrity, transparency and accountability and sustainable development, among others. These are key drivers to the realisation of KIP.

• Chapter Six: Provides for the principles of leadership and integrity. Among the salient provisions include principles on determining appointive and elective positions to state and public offices. The provisions emphasise on objectivity, impartiality, accountability and discipline for state and public officers, as well as commitment to service, promotion of public good and confidence.

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• Article 73(2): Stipulates the guiding principles on leadership and integrity, which include meritocracy in selection, objectivity in decision making, selfless service, accountability for decisions and actions, discipline and commitment in service. Other provisions include mechanisms to regulate the conduct of state officers by managing conflict of interest as well as disciplinary action for officers who breach those provisions and financial probity.

• Article 232: Provides for values and principles of public service including; high standards of professional ethics; efficient, effective and economic use of resources; involvement of the people in the process of policy making; accountability for administrative acts; transparency and provision to the public of timely, accurate information; fair competition and merit as the basis of appointments and promotions; as well as the representation of Kenya’s diverse communities among others.

The KIP aims at fostering anti-corruption measures both at the National and County Governments. For this reason, both levels of Government are also expected to engage citizens, coordinate anti-corruption interventions to prevent and combat corruption, enact anti-corruption laws and policies, promote ethical conduct, partnerships and coalitions in the fight against corruption.

2.3 International and Regional ConventionsInternational and regional conventions are catered for under the Constitution of Kenya. Article 2(5) and 2(6) of the Constitution provides that general international law shall form part of the laws of Kenya. This includes any treaty or convention ratified by Kenya. Some of the Conventions ratified by Kenya include the United Nations Convention Against Corruption (UNCAC) and the African Union Convention on Preventing and Combating Corruption, 2003 (AUCPCC).

2.4 The National Ethics and Anti-Corruption PolicyThe Sessional Paper No. 2 of 2018 on the National Ethics and Anti-Corruption Policy is one of the Government’s key reform measures for enhanced transparency and accountability.

It was adopted by Parliament on 30th July 2019 and is aimed at mainstreaming the fight against corruption in the management of public affairs and governance. It aims at synergizing and coordinating the fight against corruption, provides a policy framework for the design and development of an effective legal and institutional framework for fighting corruption, citizen participation and promoting ethics and integrity in Kenya to ensure effective Monitoring and Evaluation (M&E) on the efficacy of anti-corruption measures. The policy obligates the Government to ensure inclusion and facilitation of all stakeholders in the fight against corruption and unethical practices.

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2.5 Anti-Corruption LawsThe implementation environment within which KIP 2019-2023 operates will benefit immensely from the legal framework that supports the national anti-corruption efforts. The key legislations that will guide KIP implementation include: The Ethics and Anti-Corruption Act, 2011; Anti-Corruption and Economic Crimes Act (ACECA), 2003; Leadership and Integrity Act (LIA), 2012; The Bribery Act, 2016; Public Officer Ethics Act (POEA), 2003; Public Procurement and Asset Disposal Act (PPADA), 2015; and the Proceeds of Crime and Anti-Money Laundering Act (POCAMLA), 2009.

2.6 The Development GoalsThe KIP is linked to the Government’s agenda through the following key documents:

(i) The 2030 Sustainable Development Agenda;

(ii) Africa Union 2063 Development Agenda; and

(iii) Kenya Vision 2030.

2.6.1 The 2030 Agenda for Sustainable DevelopmentThe 2030 Agenda for Sustainable Development, commonly referred to as the Sustainable Development Goals (SDGs) are a set of global development statements organised in thematic areas, with time bound targets and indicators to be adopted by all state nations. The SDGs aim to catalyse pathways to end poverty, protect the planet and ensure prosperity for all. The SDG 16 promotes peaceful and inclusive societies for sustainable development. It also provides for access to justice for all and builds effective, accountable and inclusive institutions at all levels. KIP 2019-2023 provides the necessary forum for achieving the SDG 16 by ensuring inclusivity and common approach for effective and accountable national development agenda.

2.6.2 Africa Union 2063 Development AgendaThe African Union (AU) Agenda 2063 is Africa’s strategic framework that aims to deliver on Africa’s goal for inclusive and sustainable development. It is a concrete manifestation of the Pan-African drive for unity; self-determination; freedom; progress; and collective prosperity. KIP 2019-2023 seeks to align itself with the third aspiration, that is, “An Africa of good governance, democracy, respect for human rights, justice and the rule of law”.

2.6.3 Kenya Vision 2030The Country’s national development agenda is driven by the Kenya Vision 2030 which is the long-term development blueprint. The Vision is motivated by collective aspirations for a much better society. It aims to transform Kenya into a newly-

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industrialising middle-income country which is globally competitive, prosperous and providing high quality of life to all its citizens in a clean and secure environment.

The Kenya Vision 2030 identified a number of flagship projects to be implemented on a sustainable basis to facilitate the desired growth. The projects have been implemented through successive five-year Medium Term Plans (MTP), the current one being MTP III 2018-2022. MTP III outlines the main policies, legal and institutional reforms as well as programmes and projects that the Government plans to implement during the period 2018-2022.

Significant progress has been made in fulfilling Vision 2030 since its inception through the collective dedication and commitment of all stakeholders. KLIF has continued to provide a unique platform that allows a broad range of national stakeholders to leverage on their competitive advantages and contribute to the fight against corruption. This way, KIP has enabled requisite synergies for better results with shared resources.

The KIP 2019-2023 seeks to facilitate the attainment of Vision 2030 by advocating for promotion of integrity, ethics and good governance, which are important ingredients in the realization of the nation’s development and transformation agenda. KIP 2019-2023 seeks to align its strategies with MTP III programmes.

The programmes under MTP III are articulated in the “Big Four” agenda which are: Food and Nutrition Security (FNS); Universal and Affordable Healthcare; Affordable and Decent Housing; and increasing the manufacturing share of GDP. Overall, the Big Four agenda focuses on the basic needs that are critical in raising the standards of living of Kenyans and promoting a strong inclusive economic growth as the country moves towards becoming a middle income country by 2030.

Within the purview of the “Big Four” development agenda, the KIP 2019-2023 recognises that, for the above interventions to be realized, greater focus should be on the fight against corruption and promotion of ethical conduct.

The plan provides mechanisms for supporting administration of justice, citizen empowerment, political accountability and a responsive and accountable public service, all of which have a significant bearing in the achievement of the national development goals.

2.7 Institutional LinkagesThe implementation of the national development goals is vested on the diverse sectors of the economy as well as the myriad institutions that implement government policies. The success in executing the national agenda requires a multi-sectoral approach. As such, KIP 2019-2023 constitutes the broad views collected during the numerous consultations of the sectors.

The Kenya Integrity Plan (KIP) 2019-2023 is an all-inclusive anti-corruption framework with sectoral mapping on corruption and governance. Therefore, KIP is aligned to the national development agenda where all the state and non-state actors play a key role in the fight against corruption.

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Chairman of EACC, Archbishop (Rtd.) Dr. Eliud Wabukala, Chairman of APSEA Felix Okatch, Commissioner Rose Mghoi Macharia of EACC with other NCC Members, going through the 1st draft of KIP 2019-2023 during the 51st NCC Meeting held at Intercontinental Hotel Nairobi on 14th August, 2019

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CHAPTER 3REVIEW OF THE KENYA INTEGRITY PLAN

2015 - 2019

3.1 IntroductionThe KIP 2015-2019 was anchored on five strategic objectives, namely: to reduce incidences of corruption and unethical conduct; to improve institutional governance and business ethics; to enhance efficiency in service delivery in the public and private sector; to strengthen partnerships and collaborations in the fight against corruption and unethical conduct; and to strengthen the integrity and anti-corruption legal and policy framework.This chapter highlights achievements, challenges and lessons learnt by the 15 sectors under the aegis of KLIF during the 2015-2019 Plan period.

3.2 AchievementsThe following are the sector achievements under the KIP 2015-2019:

3.2.1 Executive(i) Implemented the Kenya National Integrated Civic Education (KNICE)

programme to promote collective national aspirations and enhance citizen participation in governance process;

(ii) All Ministries, Departments and Agencies (MDAs) established Integrity Committees which file regular reports with EACC under the Performance Contracting system;

(iii) Undertook digitisation of public service and records management, which has enhanced service delivery in the public sector. Further, the government rolled out a national biometric registration project of all citizens to assign a unique personal identification number (Huduma Namba) to facilitate access to government services, and detect and prevent fraud or any other crime; and

(iv) The Kenya second cycle review on the implementation of UNCAC was completed and the government has embarked on the dissemination of the report recommendations.

3.2.2 Legislature(i) The National Assembly vetted 74 proposed state officers in compliance with

the requirements of Chapter 6 of the Constitution on leadership and integrity;

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(ii) Bribery Act, 2016 enacted as law. The Act provides for the prevention, investigation and punishment of bribery;

(iii) Codes of Ethics and Integrity developed for Members of National Assembly, the Senate and the Parliamentary Service Commission; and

(iv) Establishment and strengthening of the committee system as a key avenue for oversight and public participation.

3.2.3 Judiciary(i) Established Anti-Corruption and Economic Crimes Division of the High Court

and deployed judges and magistrates. The Courts have now been decentralised by gazetting Judicial Officers of the rank above Principal Magistrate as anti-corruption Magistrates and Judges;

(ii) Operationalised the office of the Judiciary Ombudsman headed by the Deputy Chief Justice. The office receives and investigates complaints against the judiciary and its employees;

(iii) Introduction of Judicial Service Weeks to clear backlog of cases;

(iv) Undertook an exercise to map out high risk corruption Courts. This has helped identify areas prone to maladministration; and

(v) Automated case management system that includes uploading cause list in the National Council Law Reporting website, e-diary in the High Court, e-receipting of fees and fines etc.

3.2.4 Enforcement(i) Enhanced inter-agency cooperation, collaboration and coordination amongst

stakeholders’ for effective investigations of various corruption and economic crimes cases;

(ii) The Office of the Director of Public Prosecutions (ODPP) adopted plea bargaining as an alternative to prosecution hence reducing the backlog of cases in court;

(iii) The National Police Service (NPS) revamped Internal Affairs Unit to conclusively deal with corruption and other complaints against the Police. Complaints reporting mechanisms have been diversified to include the Anonymous Reporting Information System (ARIS);

(iv) The NPS has incorporated matters of integrity and ethics into the police training curriculum and regular briefings on issues of corruption and unethical conduct organised for serving personnel;

(v) The NPS undertook ethics and awareness programs for members of the service and public through community policing and seminars;

(vi) Partnered with members of the public to carry out community policing;

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(vii) Automated various public services to minimise human interface, e.g., Kenya Revenue Authority (KRA) automation of tax collection;

(viii) Emphasis on corruption prevention awareness programmes to the public in order to curb corruption, e.g., fully-fledged Intelligence and Strategic Operations Department at KRA that oversees Integrity Programme;

(ix) Emphasis on corruption prevention awareness programmes to the public to curb corruption at KRA; and

(x) Conducted life style audit, vetting of staff for promotion and background check for recruitment of external staff at the KRA.

3.2.5 Ethics and Anti-Corruption Commission(i) Successfully investigated corruption and unethical conduct cases. Table 1

highlights the number of cases completed, number of assets recovered and their value, number and value of disrupted corruption cases;

Table 1: Number of corruption and unethical cases completed by EACC from 2015 to 2019Financial Year 2015/2016 2016/2017 2017/2018 2018/2019 TotalCompleted cases 167 143 183 249 742

Number of assets recovered

3 15 17 43 78

Value of assets recovered

700,582,155 256,044,092 352,185,804 4,500,000,000 5,808,812,051

No. of disrupted corruption cases

13 25 12 14 64

Value of disruptions

2,600,000,000 6,181,466,000 4,702,004,878 14,489,000,000 27,972,470,878

(ii) The EACC vetted persons aspiring to hold state and public offices;(iii) Undertook ethics and integrity awareness for public, private and CSO

institutions;(iv) The National Integrity Academy (NIAca) was launched and is now operational.

Its curricula focuses on capacity development of all sectors in leadership, ethics and anti-corruption; and

(v) The EACC has expanded regional presence by opening and operationalising additional eight regional offices.

3.2.6 Labour(i) Undertook sensitisation on labour laws, good governance and integrity;(ii) Advocated for good governance and enhanced service delivery; and(iii) The Ministry of Labour has introduced electronic payment systems and

formed committees at constituency levels to assess and monitor cash transfer programmes.

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3.2.7 Education(i) Mainstreamed ethics and integrity through integrity clubs, drama and music

festivals in partnership with EACC;(ii) Teachers Service Commission (TSC) has automated the filing of wealth

declaration which makes it easier in monitoring compliance;(iii) Issues of integrity and ethics have been integrated in the new Competency

Based Curriculum (CBC); and(iv) Installed National Education Management Information System (NEMIS), to

enhance transparency and accountability in education management.

3.2.8 Civil Society(i) The Civil Society is developing a policy on donor funding and sponsorship that

will enhance transparency and accountability in the sector;(ii) The Non-Governmental Organisations (NGO) Council with other sector

players developed and implemented an online Finance and Grants Tracking System, which was piloted in two counties;

(iii) Transparency International (TI)-Kenya established corruption reporting initiatives comprising of an Integrated Complaints Referral Mechanism (Uwajibikaji Pamoja), action for Transparency. TI-Kenya also established Advocacy and legal advice centers; and

(iv) Twenty-six sectoral administrative and public petitions filed at county and national level; six public interest litigation cases also advanced in the courts to push for accountability and enhanced service delivery.

3.2.9 Faith Sector(i) Developed faith based Information, Education and Communication (IEC)

materials against corruption with EACC and National Anti-Corruption Campaign Steering Committee (NACCSC);

(ii) Mobilised Religious members to participate in decision making in various governance processes;

(iii) Represented in various governance committees;(iv) Set up committees to resolve corruption and unethical conduct allegations in

the Faith Sector;(v) Held regular media briefings on issues corruption and unethical conduct; and(vi) Institutionalised Chaplaincy service in learning institutions.

3.2.10 Private Sector(i) Undertook corruption risk assessment in key functional areas in the private

and public sector; and

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(ii) Multi-Sectoral initiatives against Corruption organised a National Anti-Corruption Conference whose outcome was commitments by state and non-state actors on anti-corruption.

(iii) Instrumental in enactment of the Bribery Act, 2016.

3.2.11 Professional Bodies(i) Developed code of conduct for eight professional bodies; and(ii) Integrated ethics content in Continuous Professional Development

programmes.

3.2.12 County Governments(i) Held six devolution conferences to benchmark and deliberate on county

governance issues;(ii) Participated in the National and County Government Coordinating Summit

to enhance intergovernmental relations and cooperation on governance and other matters; and

(iii) Developed strategic plans on delivery of services in the counties.

3.2.13 Constitutional Commissions(i) Undertook capacity assessment and rationalisation programme for the public

service to harmonise terms and conditions for public officers;(ii) Undertook evaluation of the extent of compliance of values and principles

under Article 10 and 232 in the public service;(iii) Developed a policy framework on implementation of values and principles in

the public service; and(iv) Reviewed and disseminated administrative procedures for declaration of

income, asset and liabilities for public service (Legal Notice No. 53 of 2016).

3.2.14 Media(i) Created anti-corruption awareness broadcasting and filming of stories to

support anti-corruption and integrity issues;(ii) Established annual award scheme for journalists who exhibit excellence and

integrity in the discharge of their duties; and(iii) Exposed corruption scandals through investigative journalism.

3.2.15 Watchdog(i) The Independent Police Oversight Authority (IPOA) established a robust

complaints handling mechanism to receive reports on corruption and refer them to EACC;

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(ii) Office of the Auditor General operationalised the Public Audit Act, 2015;(iii) Developed innovative measures to address changing trends of corruption;

automated records and document management, and exchequer processes; and introduced mobile application to enable public access the budget implementation reports and library system for knowledge management; and

(iv) The Office of the Auditor General opened more regional offices to improve on timeliness of audit services. From eight to twelve regional offices.

3.3 ChallengesIn implementing the Plan, KLIF experienced a number of challenges. They include:

3.3.1 Legal and Policy Challenges(i) Slow progress in commencement of the Public Benefits Organisations law,

which would play a crucial role in improving coordination of the Civil Society sector;

(ii) Gaps and weaknesses in anti-corruption laws;(iii) Inadequate framework to manage and enforce requirement for conflict of

interest in public service;(iv) Slow progress in development of regulations for the Bribery Act; and(v) Inadequate legal framework for integrity vetting as envisaged in the

Constitution.

3.3.2 Institutional Challenges(i) Ineffective enforcement of codes of conduct by professional associations;(ii) Inadequate financial, technical and material support for anti-corruption

initiatives;(iii) Weak linkages and ineffective coordination and participation in the

implementation, monitoring and reporting within the sectors; and(iv) Weak institutionalisation of the fight against corruption in MDAs.

3.3.3 Socio-Cultural Challenges(i) Inadequate involvement of faith sector in support of anti-corruption initiatives;(ii) Inadequate engagement of citizens in the fight against corruption;(iii) Public apathy has led to low public demand for accountability despite increased

knowledge on corruption; and(iv) Corruption is a deeply rooted culture that impedes the fight against corruption.

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3.4 Lessons LearntThe following are some of the lessons learnt during implementation of the Plan:(i) Significant advancements in internet penetration, increased use of mobile

telephony, social media, and other web-based platforms provide opportunities for improved access to information as well as corruption reporting channels;

(ii) Applying participatory methodologies in anti-corruption programmes has proven successful and more efficient in ensuring that initiatives are impactful due to the diverse views, capacities and buy-in by different stakeholders;

(iii) Corruption risks continue to affect devolution thus the need to improve civilian oversight at the county level;

(iv) Some counties have made significant efforts in operationalising the Leadership and Integrity Act, e.g., Makueni and Nyandarua;

(v) Perception that corruption can only be fought through enforcement inhibits successful implementation of preventive measures;

(vi) More focused support should be availed to Small Medium Enterprises (SMEs) who do not have the capacity or resources to address corruption risks;

(vii) Inherent moral values are the most effective when dealing with the challenge of corruption hence the need to inculcate positive value systems from a young age; and

(viii) Automation has aided in promoting efficiency in service delivery.

3.5 Way ForwardIn order to mitigate the challenges identified during implementation of the 2015-2019 Plan, the following suggestions are incorporated in the 2019-2023 Plan:(i) Involve additional stakeholders in KLIF for holistic engagement in anti-

corruption efforts;(ii) Joint multi-sectoral outreach interventions to amplify the impact of anti-

corruption initiatives;(iii) Each sector/county government to budget and allocate resources to enhance

the fight against corruption;(iv) Implementation of the Public Benefits Organisation Act, 2013 to enhance

coordination of the Civil Society Organisations (CSOs);(v) Restructuring of the linkages, coordination, participation, implementation,

monitoring and reporting framework of KLIF;(vi) Make anti-corruption initiatives a deliverable for top management;(vii) Openly recognise Integrity champions to encourage promotion of ethical

culture;(viii) Use the appropriate channels to shame acts of corruption;(ix) Effectively regulate professional bodies; and(x) Anchor codes of conduct in the legislation for private sector.

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EACC CEO/ Secretary National Coordinating Committee KLIF, Twalib Mbarak, and members of the Technical Committee, pose for a group photo during a workshop to develop 2nd draft of KIP 2019-2023 at Kenya Institute of Curriculum Development (KICD), Nairobi on 16th September, 2019

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CHAPTER 4 ENVIRONMENTAL SCAN

4.1 IntroductionThis chapter identifies the critical strategic, technical and operational issues and their implications on the strategic objectives of KLIF. Four models were adopted: Political, Economic, Socio-Cultural, Technological, Legal and Environmental factors (PESTLE); Strengths, Weaknesses, Opportunities and Threats (SWOT); Stakeholder Mapping; and Risk Analysis.

An environmental scan identifies the critical strategic, technical and operational issues and their implications on the strategic objectives of KLIF. The PESTLE model: Political, Economic, Social-Cultural, Technological, Legal and Environmental factors are adopted in the analysis of the issues and impact towards achievement of KLIF’s agenda.

4.2 PESTLE AnalysisPolitical, Economic, Socio-Cultural, Technological, Legal and Environmental factors (PESTLE) is a model used to analyse the factors that impact on programmes performance. Table 2 summarises the factors in respect of KLIF.

Table 2: PESTLE Analysis

Factor Issues ImplicationsPolitical • Composition of KLIF by both

political and non-political stakeholders

• There is ambivalent political support

• Proliferation of political initiatives to fight corruption

• The perception of corruption among the political actors is not backed by solid evidence

• Influence of the electoral cycle in shaping the anti-corruption agenda

• Inclusion of political actors provides the needed support but can also lead to politicisation of the fight

• Makes the fight against corruption unpredictable

• Amplifies the fight against corruption, but does not unify the same and can be politically manipulated to create confusion

• Makes it difficult in establishing the extent and magnitude of corruption and holding politicians accountable

• It determines the objectivity, vigour and continuity in the fight against corruption

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Legal • Myriad laws on corruption but still not exhaustive to address all aspects of corruption

• Perceived selective application of the law

• Diverse jurisdictional legal framework in the fight against corruption

• Deliberately distractive tactics in the use of the justice system

• Determinable timelines in processing corruption cases

• Weak enforcement mechanisms of certain anti-corruption laws

• Inadequate implementation of measures to improve access to and understanding of legal information

• Gaps, overlaps and inconsistencies in anti-corruption laws to guarantee proper enforcement

• Delays in conclusion of corruption cases

• Conflicting judicial decisions• Creates loopholes in the fight against

corruption• Erodes public confidence• Slows down the fight against corruption

and unethical practices

Economic • Inadequate anti-corruption policies within the development agendas/blue-print

• The development projects and programmes have not fully integrated anti-corruption strategies

• Fiscal and monetary policies that do not focus on efficient and effective public expenditure

• High level of unemployment• High cost of living and cost of

doing business• International economic policy

shift

• Presents opportunities for corruption but also creates opportunity to embed anti-corruption policies within the development plan and harnessing the goodwill of development partners

• Affects development and service delivery

• Creates an environment for rent seeking behaviour

• Increase in crime rate (economic crime)• It disempowers Kenyans and creates

apathy• Limits foreign direct investment• Affects the support for anticorruption

initiativesSocio-Cultural

• Ethnic polarisation, cronyism and stereotypes

• Eroded moral value system (culture)

• Public apathy• Low empowerment and

engagement of youth, women and Persons With Disabilities (PWD)

• Sanitises and emboldens the corrupt thus derailing the fight against corruption

• Increase in levels of corruption and economic crimes

• Ineffective fight against corruption

Technology • Technological advancement and disruptions

• Facilitates the fight against corruption• Enables corrupt and unethical practices• Enables citizen mobilisation in the fight

against corruptionEnvironment • Cultural and psychological

attachment to land• Environmental degradation• Resource conflicts

• Compromised environmental sustainability

• Undue competition for scarce resources• Compromised approvals in land use

patterns and resources utilisation

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4.3 SWOT AnalysisA SWOT analysis is designed to facilitate a realistic, fact based, data driven approach to the internal and external capabilities of an organisation. Table 3 outlines the strengths, weaknesses, opportunities and threats related to KLIF.

Table 3: SWOT Analysis

Strengths Weaknesses• Goodwill amongst political and non-political

actors

• The multi-sectoral engagement platform of stakeholders

• Established relationships/networks of stakeholders in the fight against corruption

• Experience in the fight against corruption

• Existence of partnership and cooperation within KLIF

• The conflation of KLIF and EACC operations

• Inadequate funding

• Ineffective structure

• Ineffective linkages and coordination of KLIF

• Inadequate implementation, monitoring and evaluation of KIP

• Poor visibility of KLIF

• Inadequate commitment by KLIF members

• Uncoordinated corruption prevention strategies by KLIF members

Opportunities Threats

• Existence of legal framework for the fight against corruption

• Informed citizenry to fight corruption

• Robust mainstream and social media

• Diverse capabilities of stakeholders

• Pooling of resources from members for KLIF activities

• Multi-sectoral approach to the fight against corruption

• Citizens and stakeholder apathy

• Uncoordinated efforts in the fight against corruption leading to duplication of efforts

• Politicization, ethnicization and stereotyping of the fight against corruption

• Porous borders leading to transnational crimes

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ive

lead

ersh

ip a

nd g

over

nanc

e•

Ade

quat

e re

sour

ces

incl

udin

g a

budg

et li

ne fo

r eac

h M

DA

• S

treng

then

ed

lega

l an

d po

licy

fram

ewor

k on

eth

ics,

int

egrit

y an

d an

ti-co

rrup

tion

• P

ublic

con

fiden

ce in

the

fight

aga

inst

co

rrup

tion

Legi

slat

ure

• N

atio

nal A

ssem

bly

• C

ount

y A

ssem

bly

• Th

e S

enat

e•

Dep

artm

enta

l and

Ove

rsig

ht

Com

mitt

ees

of P

arlia

men

t•

Par

liam

enta

ry c

aucu

ses

• C

entre

for P

arlia

men

tary

Stu

dies

and

Tr

aini

ng (C

PS

T)•

Par

liam

enta

ry S

ervi

ce C

omm

issi

on

• O

vers

ight

role

• E

nact

men

t of a

nti-c

orru

ptio

n la

ws

• R

esou

rce

allo

catio

n•

Mai

nstre

amin

g an

ti-co

rrup

tion

stud

ies

in th

e cu

rric

ulum

• R

esea

rch

and

Pol

icy

anal

ysis

• In

itiat

e, o

rigin

ate

and/

or s

pons

or

bills

• E

ffect

ive

lead

ersh

ip

on

anti-

corr

uptio

n in

itiat

ives

• R

obus

t and

rele

vant

legi

slat

ion

• A

lloca

tion

of a

dequ

ate

reso

urce

s fo

r an

ti-co

rrup

tion

initi

ativ

es

Judi

ciar

y•

Judi

ciar

y•

Judi

cial

Ser

vice

Com

mis

sion

• N

atio

nal C

ounc

il on

the

Adm

inis

tratio

n of

Jus

tice

• Ju

dici

ary

Trai

ning

Inst

itute

(JTI

) Tr

ibun

als

• A

djud

icat

ion

over

an

ti-co

rrup

tion

case

s•

Dev

elop

cas

e la

w•

Prom

ote

alte

rnat

ive d

isput

e re

solu

tion

• M

ains

tream

ing

anti-

corr

uptio

n st

udie

s in

the

curr

icul

um•

Coo

rdin

atio

n of

the

crim

inal

just

ice

sect

or

• E

xped

itiou

s di

spos

al o

f cas

es•

Tran

spar

ent j

udic

ial p

roce

sses

• D

evel

oped

pro

gres

sive

juris

prud

ence

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 22

Cou

nty

Gov

ernm

ents

• C

ounc

il of

Cou

nty

Gov

erno

rs•

The

Inte

r-G

over

nmen

tal R

elat

ions

Te

chni

cal C

omm

ittee

(IG

RTC

)•

Cou

nty

Ass

embl

ies

• C

ount

y P

ublic

Ser

vice

Boa

rds

• S

peak

ers

Foru

m•

Cou

nty

Ass

embl

ies

Foru

m•

Ass

ocia

tion

of C

ount

y G

over

nmen

ts o

f K

enya

• O

vers

ight

role

• E

nact

an

ti-co

rrup

tion

law

s at

co

unty

leve

l•

Pro

vide

a

fram

ewor

k fo

r co

llabo

ratio

n in

the

figh

t ag

ains

t co

rrup

tion

• R

esou

rce

mob

ilisa

tion

and

allo

catio

n•

Hum

an re

sour

ce m

anag

emen

t and

de

velo

pmen

t in

ethi

cs a

nd in

tegr

ity

• R

obus

t and

rele

vant

legi

slat

ion

• E

nhan

ced

acco

unta

bilit

y•

Ade

quat

e re

sour

ces

for

anti-

corr

uptio

n in

itiat

ives

• B

udge

t lin

e fo

r an

ti-co

rrup

tion

initi

ativ

es

Labo

ur•

Min

istry

of L

abou

r and

Soc

ial

Pro

tect

ion

• C

OTU

• N

ITA

• FK

E•

Trad

e U

nion

Con

gres

s of

Ken

ya

• K

enya

Uni

on o

f Jou

rnal

ists

• K

NU

T•

KU

PP

ET

• A

dvoc

acy

for g

ood

gove

rnan

ce•

Equ

al e

mpl

oym

ent o

ppor

tuni

ties

• A

wor

kfor

ce w

ith in

tegr

ity•

Mai

nstre

amin

g et

hics

in

tech

nica

l tra

inin

g cu

rric

ulum

• A

dvis

ory

• Im

prov

ed s

ervi

ce d

eliv

ery

• In

crea

sed

publ

ic a

war

enes

s•

Red

uced

inci

denc

es o

f cor

rupt

ion

• Fa

ir la

bour

pra

ctic

es

Ant

i-C

orru

ptio

n A

genc

ies

• E

AC

C•

Nat

iona

l Int

egrit

y A

cade

my

• A

RA

• N

AC

CS

C

• C

omba

t co

rrup

tion

and

unet

hica

l pr

actic

es

thro

ugh:

P

rom

otio

n of

et

hics

; E

duca

tion;

P

reve

ntio

n;

Inve

stig

atio

n;

Ass

et

traci

ng

and

reco

very

• A

dvis

ory

• M

ains

tream

et

hics

an

d de

velo

p sk

ills

and

com

pete

ncie

s•

Form

ulat

ion

and

impl

emen

tatio

n of

aw

aren

ess

cam

paig

n pr

ogra

mm

es

• R

educ

tion

in in

cide

nces

of c

orru

ptio

n•

Stre

ngth

ened

pa

rtner

ship

s an

d co

aliti

ons

• E

xped

ited

inve

stig

atio

ns

for

pros

ecut

ion

• R

ecov

ery

of p

ublic

ass

ets

• E

nhan

ced

skill

s an

d co

mpe

tenc

ies

to fi

ght c

orru

ptio

n•

Eth

ical

soc

iety

• In

crea

sed

publ

ic a

war

enes

s

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili23

Enfo

rcem

ent

• O

DP

P•

KR

A•

Nat

iona

l Pol

ice

Ser

vice

• K

WS

• N

atio

nal I

ntel

ligen

ce S

ervi

ce (N

IS)

• A

nti-C

ount

erfe

it A

genc

y•

FRC

• E

AC

C•

AR

A

• C

olla

bora

tive

enfo

rcem

ent o

f an

ticor

rupt

ion

law

s•

Tim

ely

and

effe

ctiv

e in

vest

igat

ions

an

d pr

osec

utio

n•

Pub

lic a

war

enes

s•

Tim

ely

Info

rmat

ion

shar

ing

Ove

rsig

ht

Age

ncie

s•

NE

MA

• In

spec

tora

te o

f Sta

te C

orpo

ratio

ns•

Offi

ce o

f Aud

itor G

ener

al•

PP

RA

• P

PAR

B•

Con

trolle

r of B

udge

t•

IPO

A•

NA

CA

DA

• E

nhan

cing

acc

ount

abili

ty•

Ove

rsig

ht a

nd a

ssur

ance

• M

onito

ring

utili

satio

n of

pu

blic

re

sour

ces

• A

udit

• A

dvis

orie

s

• G

ood

gove

rnan

ce•

Pru

dent

man

agem

ent o

f res

ourc

es•

Qua

lity

and

timel

y au

dits

Med

ia•

Med

ia C

ounc

il of

Ken

ya•

Com

mun

icat

ion

Aut

horit

y of

Ken

ya•

Ken

ya U

nion

of J

ourn

alis

ts•

Ken

ya F

ilm C

omm

issi

on•

Ken

ya F

ilm C

lass

ifica

tion

Boa

rd•

Med

ia O

wne

rs A

ssoc

iatio

n•

Ken

ya E

dito

rs G

uild

• B

logg

ers

Ass

ocia

tion

of K

enya

• K

enya

Cor

resp

onde

nts’

Ass

ocia

tion

• A

ssoc

iatio

n of

Med

ia W

omen

in K

enya

• M

edia

Tra

inin

g In

stitu

tions

• D

igita

l Bro

adca

ster

s A

ssoc

iatio

n

• M

onito

r an

d en

hanc

e P

ublic

ac

coun

tabi

lity

• E

nhan

ce

med

ia

freed

om

and

bala

nced

repo

rting

• In

vest

igat

ive

jour

nalis

m•

Pub

lic e

duca

tion

and

awar

enes

s cr

eatio

n•

Mai

nstre

am

anti-

corr

uptio

n cu

rric

ulum

in m

edia

edu

catio

n•

Rep

ortin

g of

co

rrup

tion

and

whi

stle

blow

ing

• In

crea

sed

publ

ic

awar

enes

s an

d pa

rtici

patio

n•

Sus

tain

ed re

porti

ng o

n co

rrup

tion

• P

ositi

ve

attit

ude

tow

ards

an

ti-co

rrup

tion

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 24

Priv

ate

Sect

or•

KE

PS

A•

KA

M•

Cha

mbe

r of C

omm

erce

(KN

CC

I)•

Glo

bal C

ompa

ct N

etw

ork

Ken

ya

• P

rom

ote

ethi

cal b

usin

ess

prac

tices

• S

igni

ng o

f Int

egrit

y pa

cts

• Lo

bbyi

ng•

Legi

slat

ive

prop

osal

s•

Res

ourc

e m

obili

satio

n•

Pro

mot

e w

hist

lebl

owin

g

• P

ublic

priv

ate

partn

ersh

ip in

the

fight

ag

ains

t cor

rupt

ion

• E

thic

al b

usin

ess

prac

tices

• G

ood

gove

rnan

ce•

Incr

ease

d pu

blic

aw

aren

ess

• S

treng

then

ed a

nti-c

orru

ptio

n po

licy

and

lega

l reg

ime

Prof

essi

onal

B

odie

s•

AP

SE

A•

Law

Soc

iety

of K

enya

• P

ublic

Rel

atio

ns S

ocie

ty o

f Ken

ya•

Mar

ketin

g S

ocie

ty o

f Ken

ya•

APA

• IC

PAK

• K

ISM

• O

ther

pro

fess

iona

l bod

ies

• D

evel

op a

nd im

plem

ent

Cod

es o

f co

nduc

t•

Mai

nstre

amin

g et

hics

and

inte

grity

in

th

e C

aree

r P

rofe

ssio

nal

Dev

elop

men

t•

Pro

mot

ion

of

inte

grity

an

d ac

coun

tabi

lity

in t

he p

rofe

ssio

nal

prac

tice

• E

nhan

ced

prof

essi

onal

ism

an

d et

hica

l pra

ctic

es•

Effi

cien

t ser

vice

del

iver

y

Educ

atio

n•

Min

istry

of E

duca

tion

• TS

C•

KIC

D•

KN

EC

• H

ELB

• C

UE

• K

LB•

TVE

T•

Uni

vers

ities

• K

ISE

• K

enya

Priv

ate

Sch

ools

Ass

ocia

tion

• K

EP

SH

A•

KE

SS

HA

• N

AC

OS

TI•

Ken

ya P

ublis

hers

Ass

ocia

tion

(KPA

)

• M

ains

tream

ing

ethi

cs

and

anti-

corru

ptio

n in

the

curri

culu

m•

Hol

istic

dev

elop

men

t of s

tude

nts

• Aw

aren

ess

crea

tion

thro

ugh

them

ed a

ctiv

ities

• D

evel

oped

curri

culu

m th

at re

spon

ds

to in

dust

ry n

eeds

• Ed

ucat

ing

the

soci

ety

on th

e ef

fect

s of

cor

rupt

ion

• Au

dit

and

qual

ity

assu

ranc

e of

ed

ucat

iona

l ins

titut

ions

• E

thic

al s

ocie

ty•

Cre

dibl

e,

acco

unta

ble

and

inno

vativ

e in

stitu

tions

• P

rom

otio

n of

val

ues

• E

nhan

ced

publ

ic a

war

enes

s•

Enh

ance

d se

rvic

e de

liver

y an

d re

sour

ces

man

agem

ent i

n ed

ucat

ion

inst

itutio

ns

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili25

Civ

il So

ciet

y (P

ublic

B

enefi

t) O

rgan

isat

ions

• N

GO

Cou

ncil

• TI

-Ken

ya•

NG

Os

• C

SO

Ref

eren

ce G

roup

• C

BO

s•

FBO

s•

Eas

t Afri

ca C

ivil

Soc

iety

For

um

• P

rom

otio

n of

sel

f-reg

ulat

ion

• Vi

gila

nce,

mon

itorin

g an

d ov

ersi

ght

• C

ivic

edu

catio

n an

d ad

voca

cy•

Res

earc

h fo

r evi

denc

e-ba

sed

advo

cacy

• C

apac

ity d

evel

opm

ent

• P

rom

ote

partn

ersh

ips

• P

rom

otio

n of

eth

ics

• S

uppo

rt de

velo

pmen

t of l

egis

latio

n•

Ant

i-cor

rupt

ion

cam

paig

ns•

Pub

lic in

tere

st li

tigat

ion

• G

ood

gove

rnan

ce•

Sus

tain

able

dev

elop

men

t•

Pub

lic a

war

enes

s•

Impr

oved

leg

al f

ram

ewor

k fo

r an

ti-

corr

uptio

n

Faith

Sec

tor

• In

ter-

Rel

igio

us C

ounc

il of

Ken

ya

(IRC

K)

• H

indu

Cou

ncil

• S

UP

KE

M•

NC

CK

• E

AK

• K

CC

B•

OA

IC•

SD

A•

Ithna

She

ria•

NA

MLE

F•

Oth

er re

ligio

us b

odie

s

• S

pirit

ual g

uida

nce

• C

hapl

ainc

y•

Inst

ill e

thic

al v

alue

s•

Awar

enes

s cr

eatio

n•

Adv

ocac

y an

d lo

bbyi

ng

on

corr

uptio

n pr

even

tion

• R

ole

mod

ellin

g an

d m

ento

ring

• W

hist

lebl

owin

g

• M

oral

upr

ight

soc

iety

• In

crea

sed

publ

ic a

war

enes

s•

Impr

oved

val

ues

syst

em

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 26

Con

stitu

tiona

l C

omm

issi

ons

• N

atio

nal P

olic

e S

ervi

ce C

omm

issi

on•

SR

C•

TSC

• C

AJ

• JS

C•

NC

IC•

Pub

lic S

ervi

ce C

omm

issi

on•

NLC

• IE

BC

• C

RA

• N

atio

nal G

ende

r and

Equ

ality

C

omm

issi

on•

KN

CH

R•

Cha

irs o

f Con

stitu

tiona

l Com

mis

sion

s an

d In

depe

nden

t Offi

ces

Foru

m

• P

rom

ote

good

gov

erna

nce

• M

aint

ain

inde

pend

ence

• P

rom

ote

fairn

ess a

nd in

clus

iven

ess

• R

edre

ss o

f pub

lic c

ompl

aint

s•

Adv

isor

y•

Vetti

ng•

Awar

enes

s cr

eatio

n•

Inve

stig

atio

ns

on

hum

an

right

s vi

olat

ions

resu

lting

from

cor

rupt

ion

• P

ublic

inte

rest

litig

atio

n•

Res

earc

h,

mon

itorin

g an

d ev

alua

tion

• G

ood

gove

rnan

ce•

Inte

grity

in th

e w

ork

plac

e•

Ens

ure

incr

ease

d pu

blic

con

fiden

ce

in p

ublic

ser

vice

• A

repr

esen

tativ

e an

d m

erito

crat

ic

publ

ic s

ervi

ce

Dev

elop

men

t Pa

rtne

rs•

UN

DP

• G

IZ•

UN

OD

C•

JIC

A•

Wor

ld B

ank/

AfD

B•

US

AID

• D

FID

• Tr

ade

Mar

k E

ast A

frica

• S

IDA

• S

NV

• D

AN

IDA

• O

SIE

A•

FOR

D F

ound

atio

n•

Fore

ign

Mis

sion

s•

IDLO

• P

rom

ote

dem

ocra

cy•

Fina

ncia

l and

tech

nica

l ass

ista

nce

• Lo

bbyi

ng a

nd a

dvis

ory

• In

crea

sed

publ

ic

awar

enes

s an

d pa

rtici

patio

n•

Impr

oved

cap

acity

• G

ood

gove

rnan

ce

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili27

Tran

spor

t Se

ctor

• M

inis

try o

f Tra

nspo

rt, In

frast

ruct

ure

Hou

sing

, Urb

an D

evel

opm

ent a

nd

Pub

lic W

orks

NTS

A•

Ken

ya A

irpor

ts A

utho

rity

• K

enya

Civ

il Av

iatio

n A

utho

rity

• K

enya

Tra

nspo

rters

Ass

ocia

tion

• K

enya

Rai

lway

s•

Ken

ya M

ariti

me

Aut

horit

y•

Mat

atu

Ow

ners

Ass

ocia

tion

• B

oda

boda

Ass

ocia

tion

• Ta

xi O

wne

rs a

nd D

river

s A

ssoc

iatio

n

• E

ffici

ent t

rans

port

serv

ice

• S

ecto

r reg

ulat

ion

• M

ains

tream

ing

ethi

cs

and

anti-

corr

uptio

n in

trai

ning

• H

ealth

and

Saf

ety

Sta

ndar

ds•

Lice

nsin

g an

d ce

rtific

atio

n•

Col

lect

ion

of re

venu

e•

Dev

elop

men

t an

d m

aint

enan

ce o

f in

frast

ruct

ure

• La

w a

nd o

rder

• S

afe

and

relia

ble

trans

port

serv

ices

• E

nhan

ced

acco

unta

bilit

y an

d pr

ofes

sion

alis

m•

Enh

ance

d re

venu

e co

llect

ion

• C

ompe

titiv

e co

stin

g of

tra

nspo

rt se

rvic

es•

Red

uced

mai

nten

ance

cos

t•

Qua

lity

trans

port

serv

ices

Reg

iona

l and

Su

b-R

egio

nal

Bod

ies

• C

OM

ES

A•

Eas

t Afri

ca A

ssoc

iatio

n of

Ant

i-C

orru

ptio

n A

utho

ritie

s•

Eas

t Afri

ca L

egis

lativ

e A

ssem

bly

• E

AC

• A

U•

AU

AC

B•

IGA

D•

Eas

t Afri

ca C

ourt

of J

ustic

e

• H

arm

onis

atio

n of

la

ws

and

regu

latio

ns•

Con

flict

and

dis

pute

reso

lutio

n•

Reg

iona

l int

egra

tion

• In

form

atio

n sh

arin

g•

Enf

orce

men

t of c

omm

on re

gula

tion

• Fa

cilit

atio

n of

tra

de

and

free

mov

emen

t

• U

nifo

rm s

tand

ards

and

tarif

fs•

Red

uced

cos

t of t

rade

• R

educ

ed

illic

it tra

de

and

cros

s bo

rder

crim

e•

Dev

elop

ing

juris

prud

ence

on

good

go

vern

ance

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 28

Reg

ulat

ory

Bod

ies

• B

oard

of R

egis

tratio

n of

Arc

hite

cts

and

Qua

ntity

Sur

veyo

rs•

Pha

rmac

y an

d P

oiso

ns B

oard

of K

enya

• E

ngin

eers

Boa

rd o

f Ken

ya•

Ken

ya M

edic

al P

ract

ition

ers

and

Den

tists

Boa

rd•

Com

mun

icat

ion

Aut

horit

y of

Ken

ya•

Ene

rgy

and

Pet

role

um R

egul

ator

y A

utho

rity

• C

ompe

titio

n A

utho

rity

of K

enya

• C

opyr

ight

s B

oard

• Te

chni

cal V

ocat

iona

l Edu

catio

n an

d Tr

aini

ng A

utho

rity

• N

GO

Coo

rdin

atio

n B

oard

• N

atio

nal C

ounc

il of

PW

D•

Ken

ya C

ivil

Avia

tion

Aut

horit

y•

Med

ia C

ounc

il of

Ken

ya•

KE

BS

• P

PR

A•

IRA

• IC

T A

utho

rity

• E

nfor

cem

ent o

f law

and

regu

latio

n of

cod

es o

f con

duct

• S

ecto

r reg

ulat

ion

• Q

ualit

y as

sura

nce

and

stan

dard

s•

Ent

renc

hing

pro

fess

iona

lism

and

et

hics

• Li

cens

ing,

cle

aran

ce a

nd

certi

ficat

ion

• M

ains

tream

ant

i-cor

rupt

ion

and

ethi

cs in

rese

arch

and

de

velo

pmen

t

• E

nhan

ced

com

plia

nce

• E

nhan

ced

prof

essi

onal

ism

and

ac

coun

tabi

lity

• E

nhan

ced

know

ledg

e an

d sk

ills

• Im

prov

ed s

ervi

ce d

eliv

ery

Fina

ncia

l Se

rvic

es

Sect

or

• In

sura

nce

Reg

ulat

ory

Aut

horit

y•

Eth

ics

Com

mis

sion

for C

oope

rativ

es•

Cap

ital M

arke

t Aut

horit

y•

Ken

ya B

anke

rs A

ssoc

iatio

n•

Cen

tral B

ank

of K

enya

• R

etire

men

t Ben

efits

Aut

horit

y•

NS

SF

• N

HIF

• S

acco

Soc

iety

Reg

ulat

ory

Aut

horit

y

• E

nfor

cem

ent o

f cod

es o

f con

duct

, la

w a

nd re

gula

tion

• Q

ualit

y as

sura

nce

and

stan

dard

s•

Pro

visi

on o

f soc

ial s

ervi

ces

• E

ntre

nchi

ng p

rofe

ssio

nalis

m a

nd

ethi

cs•

Lice

nsin

g, c

lear

ance

and

ce

rtific

atio

n•

Mai

nstre

am e

thic

s an

d an

ticor

rupt

ion

curr

icul

um in

R

esea

rch

and

deve

lopm

ent

• E

nhan

ced

com

plia

nce

• E

nhan

ced

prof

essi

onal

ism

and

ac

coun

tabi

lity

• E

nhan

ced

know

ledg

e an

d sk

ills

• Im

prov

ed s

ervi

ce d

eliv

ery

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili29

4.5

Ris

k A

naly

sis

and

Miti

gatio

nR

isk

Anal

ysis

and

Mitig

atio

n in

volv

es th

e id

entifi

catio

n, e

valu

atio

n an

d pr

iorit

isat

ion

of a

ctua

l and

pot

entia

l thr

eats

with

the

view

to

man

agin

g th

e im

pact

on

orga

nisa

tiona

l per

form

ance

. The

iden

tified

risk

s an

d m

itigat

ion

mea

sure

s ar

e pr

esen

ted

in T

able

5.

Tabl

e 5:

Ris

k A

naly

sis

and

Miti

gatio

n

Type

of R

isk

Ris

kM

itiga

tion

Mea

sure

rsSt

rate

gic

risks

• K

LIF

repu

tatio

nal/i

mag

e ris

k•

Effe

ctiv

e im

plem

enta

tion

of K

LIF

stra

tegi

es•

Pro

mot

e go

od g

over

nanc

e•

Con

tinuo

us c

omm

unic

atio

n an

d fe

edba

ck to

sta

keho

lder

s

• P

oliti

cisa

tion

of th

e fig

ht a

gain

st

corr

uptio

n•

Stre

ngth

en p

artn

ersh

ips

and

coal

ition

s•

Pub

lic s

ensi

tisat

ion

and

civi

c ed

ucat

ion

• A

dvoc

acy

to th

e ad

here

nce

to th

e ru

le o

f law

• Fa

ilure

to im

plem

ent t

he p

lan

by th

e re

spec

tive

sect

ors

• A

lignm

ent o

f sec

tora

l ope

ratio

nal P

lans

to K

IP•

Per

iodi

c m

onito

ring

and

feed

back

for c

orre

ctiv

e ac

tion

and

re-fo

cuss

ing

• C

omm

unic

ate

the

plan

to

all

stak

ehol

ders

and

hol

d th

em a

ccou

ntab

le (

sign

ed

com

mitm

ent f

rom

sta

keho

lder

s)

• La

ck o

f a m

onito

ring

and

eval

uatio

n fra

mew

ork

• D

evel

op a

nd im

plem

ent a

n M

&E

fram

ewor

k•

Ann

ual c

onfe

renc

e an

d re

porti

ng b

y se

ctor

exe

cutiv

es•

Sec

tor r

epor

ting

at q

uarte

rly N

CC

mee

tings

• C

ontin

uous

eng

agem

ent/m

eetin

gs w

ithin

the

sect

ors

• P

erio

dic

mon

itorin

g of

link

ages

am

ong

the

sect

ors

• Fa

ilure

to m

ains

tream

ant

i-co

rrup

tion

prog

ram

mes

into

sec

tor

and

inst

itutio

nal p

lans

• E

stab

lish

a pe

er re

view

mec

hani

sm fo

r KIP

impl

emen

tatio

n by

sec

tors

• In

effe

ctiv

e co

mm

unic

atio

n st

rate

gy

with

in a

nd a

mon

g th

e se

ctor

s•

Dev

elop

and

impl

emen

t a ro

bust

com

mun

icat

ion

stra

tegy

• A

path

y an

d m

oral

dec

aden

ce in

the

soci

ety

• P

ublic

sen

sitis

atio

n an

d ci

vic

educ

atio

n•

Con

tinuo

us p

ublic

eng

agem

ent

• E

ffect

iven

ess

in th

e fig

ht a

gain

st c

orru

ptio

n•

Pub

licity

of t

he g

ains

mad

e in

the

fight

aga

inst

cor

rupt

ion

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 30

Tech

nolo

gica

l ris

ks•

Em

ergi

ng a

nd c

ompl

ex tr

ends

in

cor

rupt

ion

due

to ra

pid

adva

ncem

ent i

n te

chno

logy

• In

tegr

atin

g te

chno

logy

in th

e fig

ht a

gain

st c

orru

ptio

n•

Con

tinuo

us s

cann

ing

and

inco

rpor

atin

g th

e re

leva

nt te

chno

logi

cal c

hang

es•

Con

tinuo

us c

apac

ity b

uild

ing

on a

pplic

atio

n of

tech

nolo

gy•

Reg

ular

revi

ew a

nd u

pdat

e of

lega

l fra

mew

ork

Sect

oral

risk

s•

Inco

nsis

tenc

y in

the

repr

esen

tatio

n in

var

ious

KLI

F co

mm

ittee

s•

Lack

of c

olla

bora

tion,

coo

pera

tion

and

coor

dina

tion

amon

g se

ctor

s

• E

stab

lishm

ent o

f eth

ics

units

in im

plem

entin

g ag

enci

es a

nd in

stitu

tions

• S

harin

g of

kno

wle

dge

• E

stab

lish

rele

vant

com

mitt

ees

for i

mpl

emen

tatio

n of

KIP

• P

erio

dic

enga

gem

ent/m

eetin

gs w

ith th

e se

ctor

s•

Alig

n in

stitu

tiona

l ope

ratio

nal p

lans

to K

IPFi

nanc

ial

risks

• U

npre

dict

able

eco

nom

ic

deve

lopm

ents

/con

ditio

ns•

Inad

equa

te fu

ndin

g•

Poo

r pro

ject

pla

nnin

g an

d im

plem

enta

tion

• Im

prud

ent u

se o

f fun

ds•

Unp

redi

ctab

le s

ourc

es o

f fun

ding

• Lo

bby

the

Nat

iona

l Tre

asur

y an

d P

arlia

men

t for

ade

quat

e al

loca

tion

• S

ourc

e fu

nds

from

dev

elop

men

t par

tner

s•

Get

fina

ncia

l com

mitm

ents

from

sec

tors

for

allo

catio

n of

fund

s fo

r an

ti-co

rrup

tion

activ

ities

thro

ugh

spec

ific

budg

et li

nes

• E

stab

lish

proj

ect m

anag

emen

t fra

mew

ork

Lega

l ris

k•

Cha

nges

to a

nti-c

orru

ptio

n le

gisl

atio

n an

d re

gula

tions

that

un

derm

ines

the

fight

aga

inst

co

rrup

tion

• A

dver

se ju

dici

al ru

lings

that

un

derm

ines

the

fight

aga

inst

co

rrup

tion

• Va

ryin

g in

terp

reta

tion

of th

e la

w b

y ju

dici

al o

ffice

rs o

n co

rrup

tion

case

s

• Lo

bby

for s

trong

legi

slat

ion

and

regu

latio

ns•

Par

tner

ship

with

JTI

on

capa

city

bui

ldin

g fo

rum

s fo

r ju

dici

al o

ffice

rs o

n an

ti-co

rrup

tion

• S

treng

then

col

labo

ratio

n w

ith J

udic

iary

Hum

an

reso

urce

risk

• In

abili

ty to

reta

in re

gula

r re

pres

enta

tion

from

the

sect

ors

for

cont

inui

ty•

Rel

apse

of a

nti-c

orru

ptio

n ch

ampi

ons

• S

ucce

ssio

n pl

anni

ng•

Atta

chm

ent o

f spe

cific

offi

cers

to K

LIF

• C

ontin

uous

vet

ting

Com

plia

nce/

Mon

itorin

g R

isks

/Pa

rtne

rshi

p ris

ks

• In

adeq

uate

mon

itorin

g of

KLI

F ac

tiviti

es•

Inad

equa

te a

war

enes

s ab

out K

LIF

activ

ities

by

the

publ

ic•

Unc

lear

par

tner

ship

fram

ewor

k fo

r th

e se

ctor

s

• S

ecto

ral/i

nstit

utio

nal a

nnua

l wor

k pl

ans

• S

ensi

tise

and

educ

ate

the

publ

ic o

n K

LIF

and

its m

anda

te•

Out

line

partn

ersh

ip fr

amew

ork

for s

ecto

rs

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili31

State House Comptroller, Kinuthia Mbugua, Chairperson EACC, Archibishop (Rtd.) Dr. Eliud Wabukala with other distinguished guests, pose for a group photo during public participation and validation workshop of KIP 2019-2023, held at Kenya School of Monetary Studies in Nairobi on 25th October, 2019

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 32

CHAPTER 5STRATEGIC MODEL

5.1 IntroductionThe Strategic Model presents the Vision, Mission, Core Values, Strategic Goals, Strategic Objectives, Strategies and Key Activities that will drive KLIF towards attainment of its goals and objectives in the fight against corruption and unethical practices.

5.2 Vision, Mission and Core Values

VisionIntegrity Driven and Prosperous Kenya

MissionTo provide a collective and Collaborative forum for a multi-sectoral and citizen-driven initiative against corruption

Core Values• Integrity• Inclusivity

• Innovation

5.3 Strategic Issues1. Coordination of KLIF;2. Inadequate resources towards promotion of integrity and anti-corruption

initiatives;3. Inadequate policy and legal framework in the fight against corruption;4. Accountability and commitment of stakeholders in the fight against corruption;5. Inadequate participation and support of anti-corruption initiatives by all sectors;

and6. Socio-cultural practices that impede the fight against corruption.

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili33

5.4 Strategic Themes1. Strengthening KLIF as a forum of stakeholders;

2. Effective administration of justice;

3. Political accountability;

4. Responsive public sector;5. Integrity in private sector; and6. Citizen ownership.

5.5 Strategic Objectives, Strategies and Key Activities

5.5.1 Strategic Objectives1. To strengthen KLIF as a body of stakeholders for the promotion of integrity;

2. To strengthen administration of justice;

3. To strengthen political accountability;

4. To promote a responsive and accountable public sector;

5. To promote integrity in private sector; and

6. To promote citizen participation and ownership of the fight against corruption and unethical practices.

The strategic objectives, strategies and key activities that will address the strategic themes in 5.3 as presented in Table 6.

Table 6: Strategic Objectives, Strategies and Key Activities

No. Strategic Objectives Strategy Key Activities1. To strengthen KLIF as

a body of stakeholders for the promotion of integrity

Establish a framework for structured collaboration

• Develop and operationalise KLIF through regulation as a forum

• Commit KLIF membership through ratification of membership instruments

• Review and operationalise a structure for KLIF

• Implement Kenya Integrity Plan

• Establish and implement a monitoring, evaluation and reporting framework for KIP

Enhance capacity for the implementation of KLIF programmes

• Undertake joint resource mobilisation

• Develop and operationalise KLIF through regulation as a forum

• Develop skills and competences among KLIF stakeholders

Enhance the visibility of KLIF

• Develop and implement a Communication Strategy

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 34

2. To strengthen administration of justice

Enhance law enforcement • Co-ordinate research, information gathering and sharing

Enhance access to justice • Advocate for expansion of anti-corruption courts

• Support the clearance of case back-logs

Strengthen the legal policy framework for anti-corruption, ethics and integrity

• Lobby for the enactment of the Whistle-blower Protection law, the False Claims law, Vetting law, Access to Information Regulations and the Bribery Regulations

• Lobby for the development of conflict of Interest law

• Support development of policies and guidelines for lifestyle audit, asset recovery and vetting

3. To Strengthen political accountability

Promote accountability for political financing

• Advocate for full implementation of the Political Parties Act

• Lobby for implementation of the Election Campaign Financing Act

Enhance Civilian oversight of electoral processes

• Empower civilian oversight committees and other networks on electoral processes

Enhance vetting and clearance of aspirants for elected and appointed offices

• Advocate for a strengthened framework

4. To promote a responsive and accountable public sector

Improve public service accountability framework

• Advocate for establishment of Ethics Units in MDAs

• Lobby for the revision and implementation of Public Sector Integrity Programme (PSIP)

• Lobby for implementations of recommendation by the oversight institutions

• Lobby for the review and Implementation of the public complaints handling mechanism

5. To Promote integrity in private sector

Improve private service transparency and accountability framework

• Advocate for establishment of codes of conduct

• Advocate for mechanisms for preventing corruption

• Advocate for establishment of mechanism for reporting corruption

• Lobby for establishment of mechanism for customer feedback

• Lobby for the establishment of disciplinary and reward mechanisms

Promote membership integrity awareness

• Support education and sensitisation of membership on integrity

• Lobby development and operationalisation of targeted multi-media messages on anti-corruption

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili35

6. To promote citizen participation and ownership of the fight against corruption and unethical practices

Advocate for public participation framework

• Lobby for finalisation and passage of Kenya National Public Participation Policy

Enhance citizen empowerment

• Advocate for the Civic Education

• Support development and implementation of mentorship programmes

• Advocate for mainstreaming of ethics within special groups

• Enhance citizen access to information

• Advocate for public education and awareness

Promote value-based culture in learning institutions

• Advocate for mainstreaming of ethics and values in learning institutions

5.6 Financing of the Plan5.6.1 Cost of Implementing the KIP 2019-2023The resources required to implement each strategic objective is shown in Table 7. The total cost for implementation is Ksh. 2.25 Billion.

Table 7: Total cost of Implementing the KIP in Kshs. Million

No. Strategic Objectives 2019-2020 2020-2021 2021-2022 2022-2023 Total Cost

1. To strengthen KLIF as a body of stakeholders for the promotion of integrity

121 179 125 131 556

2. To strengthen administration of justice 19 23 24 21 87

3. To strengthen political accountability 32 49 48 40 169

4. To promote a responsive and accountable public sector

21 139 154 182 496

5. To promote integrity in private sector 33 45 45 45 168

6. To promote citizen participation and ownership of the fight against corruption and unethical practices

173 202 197 197 769

Total Cost 399 637 593 616 2,245

5.6.2 Resources MobilisationDuring the Plan period, we envisage that KLIF stakeholders will play a significant role in providing support for successful implementation of the plan. To this end, resource mobilization will be achieved through the following activities:(i) Each stakeholder contribution on the activities they will be implementing;(ii) Government financing through EACC;(iii) Donors;(iv) Civil society; and(v) Private individuals.

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 36

EACC Vice Chairperson, Commissioner Sophia Lepuchirit and members of the Technical Committee pose for a group photo during finalization of KIP 2019-2023 workshop, at Mombasa Beach Hotel on 28th October, 2019.

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili37

CHAPTER 6IMPLEMENTATION, MONITORING AND EVALUATION

6.1 IntroductionThis chapter outlines the plan for implementation, monitoring and evaluation of the KIP. For successful implementation of the plan, sectors are expected to prepare annual action plans for execution within a specified time frame and integrate them into their annual work plans. This will ensure proper and timely tracking of activities being implemented. Through monitoring, stakeholders will be equipped with accurate and timely data about progress and performance in implementation of the plan. The KIP evaluation, which will be undertaken periodically will help measure effectiveness and impacts of anti-corruption intervention by the sectors. All sectors will account to Kenyans during the Annual Integrity Conference on their progress in the fight against corruption and promotion of ethical conduct in public service delivery.

6.2 Coordination FrameworkCoordination framework refers to arrangements that encourage joint decision-making with regard to implementation and review of the KIP. KIP is developed through multi-sectoral approach and thus all sectors are accountable to each other for the implementation of the plan. Similarly, KIP is guided by sectoral approach where different sectors collectively participate in the implementation of the plan. In the management of the KIP there is the National Forum on Integrity (NFI), National Coordinating Committee (NCC), Sector Coordinating Committee (SCC) and KLIF Secretariat.

Sector Coordinating Committee

National Forum on Integrity (NFI)

National Coordinating Committee (NCC)

KLIF-Secretariat

Figure 1: KLIF Coordination Organogram

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 38

KIP CoordinationDivision

Director

Deputy Director

Partnerships and Collaborations Division

Figure 2: KLIF Secretariat organogram

6.2.1 National Forum on Integrity (NFI)The patron of the NFI is the President of the Republic of Kenya and members are drawn from policy level leadership of the participating sectors. The NFI provides the policy direction on anti-corruption initiatives in the country and implementation of the KIP. The NFI will meet annually.

6.2.2 National Coordinating Committee (NCC)Membership to the National Coordinating Committee will comprise heads of institutions in KLIF. Each sector will appoint at least two (2) members to NCC who shall be Chief Executive Officers or Accounting Officers in their respective institutions. Members of the NCC are expected to be persons of high integrity. The NCC will be chaired by the Honourable Attorney General of Kenya and the Secretary/Chief Executive Officer of the Ethics and Anti-Corruption Commission (EACC) will serve as the secretary. The NCC will meet quarterly to set priorities and review the implementation of KIP. The NCC will constitute committees from its membership as may be necessary to support it in its coordination role. The NCC will be responsible for resource mobilization for the implementation of KIP and other activities of KLIF.

6.2.3 Sector Coordinating Committee (SCC)The stakeholders within each sector will form the Sector Coordinating Committees (SCC) to spearhead the implementation of KIP in the sector. Each sector will nominate a convenor who will provide coordination, planning, progress reviewing, as well as general consultations on matters of the KIP. The Committee in liaison with Secretariat will develop a framework to align institutional annual workplans to KIP and monitor implementation.

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili39

The key responsibilities of the SCC are:• Developing action plans for the implementation of the KIP;• Coordinating sectoral matters and emerging issues in the implementation of

the KIP;• Monitoring implementation of the KIP; • Reviewing implementation of the KIP; and • Preparing and submitting quarterly reports to the NCC on the KIP implementation

progress.

6.2.4 Kenya Leadership Integrity Forum SecretariatThe Kenya Leadership Integrity Forum will have a full-time secretariat working under the guidance of the NCC Secretary. The responsibilities of the Secretariat are: • Providing Secretariat services to all sub-committees of the NCC and the NFI;• Implementing decisions of the NCC and the NFI;• Supporting NCC in monitoring implementation of the KIP;• Coordinating monitoring and evaluation of the KIP;• Maintaining a database of the partners/stakeholders;• Serving as a resource and documentation centre for the stakeholders;• Providing or arranging for professional and technical support to stakeholders

anti-corruption initiatives;• Coordinating sector workshops to address cross cutting anti-corruption issues; • Organizing forums for continuous engagement with county leadership and

members of the public; and • Organizing and coordinating the commemorations of the African Anti-Corruption

Day on 11th July, and the International Anti-Corruption Day on 9th December as well as the National Forum on Integrity.

6.3 Goal and Objectives of Monitoring and EvaluationThe M&E framework provides a structured system for National Coordinating Committee to measure and assess performance in the implementation of the plan and to effectively manage the inputs, processes, outputs, outcomes and impacts of anti-corruption initiatives/programmes. Specifically, monitoring and evaluation of KIP aims to:1. Assess status of KIP implementation;2. Ensure performance takes place in accordance with annual work plans;3. Improve awareness on KIP activities among all stakeholders;4. Identify and explain problems affecting the KIP implementation;

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 40

5. Assess effectiveness and impact of the KIP interventions;6. Assess whether the KIP activities are on track in meeting the KIP goals;7. Improve implementation of KIP activities through timely feedback to

stakeholders for decision making; and8. Strengthen capacities of governance, monitoring and evaluation at sector

level.

6.4 Monitoring and Evaluation ProcessA monitoring and evaluation process will be defined by M&E plan. The plan will track and assess the results of interventions throughout the life of the programme. The M&E plan will clarify issues that may arise during implementation, assist in data collection, analysis and dissemination of results.All sectors are expected to effectively play their role to make the M&E operational. Monitoring and evaluation will be carried out by the Sector Coordinating Committee in four levels which include:(i) Regular Sector Implementation Progress Reports;(ii) Periodic Sector Assessment Surveys;(iii) Sector Performance Assessments/Peer Reviews; and(iv) Review and Evaluation.

6.4.1 Regular Sector Implementation Progress ReportsThis will involve progress updates by the sectors about activities/programmes of the plan implemented in a given time period. Sectors are expected to prepare quarterly progress updates, which will culminate into the Annual Sector progress Reports. A standardised format of reporting KIP progress will be developed by the Sector Coordinating Committee. The template will entail issue being addressed, planned activities, Time frame, who is responsible, implementation status, problems/challenges faced and way forward.

6.4.2 Periodic Sector Assessment SurveysPeriodic Surveys will be carried out to gather information on implementation of the plan. The specific objectives will be to:(i) Assess the status of KIP implementation;(ii) Assess whether KIP activities are on track in meeting KIP goals;(iii) Identify and explain the problems affecting the KIP implementation; and(iv) Inform decision making.Assessments will be carried out using the following tools: Questionnaires, focus group discussions and sector reports from stakeholders to analyse and address the following issues:

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili41

(i) Integration of KIP action plan into the sector’s annual work plans;(ii) Financing of KIP activities;(iii) KIP Action Plans;(iv) Cascading plan activities;(v) Status of Corruption in the country;(vi) Awareness of the KIP activities;(vii) Anti-corruption strategies and activities;(viii) Implementation status of KIP by sectors;(ix) Performance rating of sectors in the implementation of KIP;(x) Weakness of KIP implementation; and(xi) Suggestions to improve KIP implementation.Data processing will be undertaken by the secretariat to provide feedback to the stakeholders for decision making. Survey reports, comprising findings and corrective measures, will be compiled, published and disseminated to all stakeholders.

6.4.3 Sector Performance Review ReportThe assessments will be undertaken by external experts to assess and rate all the sectors in the implementation of the plan. This will be done by use of rating scales and indices. The specific objectives will be to:(i) Review implementation of the KIP by all sectors;(ii) Compare and rate sectors according to the implementation of the plan;(iii) Isolate good practices from the implementation of the plan; and(iv) Identify the challenges sectors are facing in implementing the plan.

6.4.4 KIP Reviews and EvaluationsThe Plan will be subjected to independent external evaluation to assess whether the implementation has achieved its objectives. On the other hand, sectors are expected to conduct sector mid-term reviews of the implementation of their action plans. The Sectoral Coordinating Committee in collaboration with KLIF Secretariat will design a tool for the sectors to provide their own assessment on how they are implementing the plan with the aim to:(i) Establish the implementation progress;(ii) Identify implementation problems;(iii) Seek solutions to the problems identified; and(iv) Correct identified weaknesses.

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 42

6.5 Reporting, Dissemination and FeedbackProvision of feedback will ensure that lessons learnt are used to improve the effectiveness of the programme. This will be enhanced by ensuring major findings and recommendations are communicated widely and timely through reporting. The Secretariat will prepare the following reports:(i) Regular reports – periodical and sector progress reports;(ii) Ad Hoc reports – on specific issues relating to the Plan; and(iii) Sector assessment reports – monitoring reports by secretariat.In addition, Monitoring and Evaluation (M&E) reports will be disseminated at the national and sectoral levels. Other avenues for dissemination will include, dissemination workshops and posting of reports on sectors’ websites.

6.6 Financing Monitoring and EvaluationImplementation of M&E will require resources for data collection, analysis, report writing and dissemination. There is thus the need for adequate budgeting for data collection, analysis, sector assessment surveys and development of annual sector progress reports, which will be provided for in the KLIF annual budget estimates. Sectors are also expected to budget and mobilise adequate resources for sectoral monitoring and evaluation activities. In addition, the NCC will be expected to mobilise resources for monitoring and evaluation activities including capacity building.

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili43

Commissioner Dr. Dabar Abdi Maalim of EACC, Secretary/CEO EACC/Secretary, National Coordinating Committee (NCC) KLIF, Twalib Mbarak with other NCC Members when KIP 2019-2023 was adopted , during the 52nd NCC Meeting held at Laico Regency Hotel on 7th November, 2019

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 44

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Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili45

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Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 46

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Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili47

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Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 48

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Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili49

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conc

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d th

roug

h A

DR

Judi

ciar

yO

DP

PE

AC

CD

CI

All

sect

ors

KLI

F S

ecre

taria

t

2019

-20

231

11

14

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 50

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tra

get

Res

pnsi

ble

Inst

itutio

nTi

me

Fram

eB

udge

t KES

(Mill

ion)

Tota

l

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23St

reng

then

th

e le

gal

polic

y fr

amew

ork

for a

nti-

corr

uptio

n,

ethi

cs a

nd

inte

grity

Lobb

y fo

r the

en

actm

ent o

f th

e W

hist

le

Blo

wer

P

rote

ctio

n la

w, t

he F

alse

C

laim

s la

w,

Vetti

ng L

aw,

Acc

ess

to

Info

rmat

ion

Reg

ulat

ions

an

d th

e B

riber

y R

egul

atio

ns

Rev

iew

the

draf

t la

ws

Con

vene

w

orks

hops

and

st

akeh

olde

rs

cons

ulta

tive

fora

Rev

iew

Rep

orts

Num

ber o

f wor

ksho

ps

Num

ber o

f sta

keho

lder

co

nsul

tativ

e fo

ra

Law

s en

acte

dA

OG

& D

OJ

Par

liam

ent

EA

CC

KLI

F S

ecre

taria

tA

ll se

ctor

s

2021

-20

232

36

314

Lobb

y fo

r the

re

view

of a

nti-

Cor

rupt

ion

law

s

Num

ber o

f Law

s re

view

edA

nti-c

orru

ptio

n la

ws

amen

ded

EA

CC

OD

PP

OA

G &

DO

JJu

dici

ary

Par

liam

ent

2019

-20

235

55

520

Lobb

y fo

r the

de

velo

pmen

t of

con

flict

of

inte

rest

law

Valid

ate

Con

flict

of

Inte

rest

Bill

by

stak

ehol

ders

Num

ber o

f val

idat

ion

wor

ksho

ps h

eld

Con

flict

of I

nter

est B

ill

valid

ated

Con

flict

of

Inte

rest

Law

OA

G &

DO

JE

AC

CP

arlia

men

tA

ll se

ctor

s

2019

-20

211

23

Sup

port

deve

lopm

ent

of p

olic

ies

and

guid

elin

es fo

r lif

esty

le a

udit,

as

set r

ecov

ery

and

vetti

ng

Adv

ocat

e fo

r the

de

velo

pmen

t of

pol

icie

s an

d gu

idel

ines

for a

sset

re

cove

ry, l

ifest

yle

audi

t and

vet

ting

Num

ber o

f pol

icie

s an

d gu

idel

ines

on

asse

t rec

over

y,

lifes

tyle

aud

it an

d ve

tting

dev

elop

ed.

Ass

et re

cove

ry,

lifes

tyle

aud

it an

d ve

tting

po

licie

s an

d gu

idel

ines

EA

CC

KR

AA

RA

OD

PP

OA

G &

DO

J

2019

-20

231

11

14

Lobb

y fo

r the

op

erat

iona

lisat

ion

of th

e A

sset

R

ecov

ery

Fund

Num

ber o

f co

nsul

tativ

e m

eetin

gs

and

wor

ksho

ps

An

oper

atio

nal A

sset

R

ecov

ery

Fund

An

oper

atio

nal

Ass

et R

ecov

ery

Fund

EA

CC

KR

A

AR

A

OD

PP

OA

G &

DO

J

2019

-

2023

11

11

4

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili51

Stra

tegi

c O

bjec

tive

3: T

o St

reng

then

Pol

itica

l Acc

ount

abili

ty

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPE

RFO

RM

AN

CE

IND

ICAT

OR

Out

put T

arge

tR

espo

nsib

le

Inst

itutio

nTi

me

Fram

eB

udge

t KES

(Mill

ion)

Tota

l

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23Pr

omot

e ac

coun

tabi

lity

for p

oliti

cal

finan

cing

Adv

ocat

e fo

r ful

l im

plem

enta

tion

of th

e P

oliti

cal

Par

ties

Act

Lobb

y fo

r ap

poin

tmen

t of

sub

stan

tive

Reg

istra

r of

Pol

itica

l Par

ties

Num

ber o

f en

gage

men

tsA

ppoi

nted

su

bsta

ntiv

e R

egis

trar o

f P

oliti

cal P

artie

s

Civ

il so

ciet

y

Faith

Sec

tor

NA

CC

SC

IEB

C

Reg

istra

r of

Pol

itica

l P

artie

s

Par

liam

ent

Nat

iona

l

Trea

sury

2019

-

2023

11

2

Und

erta

ke

advo

cacy

act

iviti

es

for e

nhan

ced

polit

ical

fina

ncin

g

Num

ber o

f med

ia

enga

gem

ent

Num

ber o

f wor

ksho

ps

Enh

ance

d fin

anci

ng o

f po

litic

al p

artie

s

Civ

il so

ciet

y

Faith

Sec

tor

NA

CC

SC

IEB

C

Reg

istra

r of

Pol

itica

l P

artie

s

Par

liam

ent

Nat

iona

l Tr

easu

ry

2019

-

2023

22

4

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 52

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPE

RFO

RM

AN

CE

IND

ICAT

OR

Out

put T

arge

tR

espo

nsib

le

Inst

itutio

nTi

me

Fram

eB

udge

t KES

(Mill

ion)

Tota

l

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23Lo

bby

for

impl

emen

tatio

n of

the

Ele

ctio

n C

ampa

ign

Fina

ncin

g A

ct

Und

erta

ke

advo

cacy

to

impl

emen

t the

E

lect

ion

Cam

paig

n Fi

nanc

ing

Act

Num

ber o

f adv

ocac

y fo

ra

Num

ber o

f se

nsiti

satio

n fo

ra

Cam

paig

n Fi

nanc

ing

Act

op

erat

iona

lised

IEB

C

Reg

istra

r of

Pol

itica

l P

artie

s

Judi

ciar

y

Pol

itica

l P

artie

s

Trib

unal

2019

-

2023

22

4

Enha

nce

civi

lian

over

sigh

t of

ele

ctor

al

proc

esse

s

Em

pow

er

Civ

ilian

O

vers

ight

C

omm

ittee

s an

d ot

her n

etw

orks

on

ele

ctor

al

proc

esse

s

Impr

ove

capa

city

of

civ

ilian

ove

rsig

ht

com

mitt

ees

and

othe

r net

wor

ks

on e

lect

oral

pr

oces

ses

Num

ber o

f wor

ksho

ps

Num

ber o

f Tra

inin

g pr

ogra

mm

es

Stre

ngth

ened

ci

vilia

n ov

ersi

ght

com

mitt

ee a

nd

othe

r net

wor

ks

IEB

CR

egis

trar o

fpo

litic

al

parti

esN

AC

CS

CC

ivil

soci

ety

Faith

sec

tor

EA

CC

2019

-

2023

710

1010

37

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili53

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPE

RFO

RM

AN

CE

IND

ICAT

OR

Out

put T

arge

tR

espo

nsib

le

Inst

itutio

nTi

me

Fram

eB

udge

t KES

(Mill

ion)

Tota

l

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23S

treng

then

th

e re

porti

ng

mec

hani

sm

of e

lect

oral

m

alpr

actic

e

Num

ber o

f rep

orts

Stre

ngth

ened

R

epor

ting

mec

hani

sms

IEB

C

EA

CC

All

sect

ors

2019

-

2023

710

1010

37

Lobb

y fo

r es

tabl

ishm

ent o

f a

mul

ti-ag

ency

te

am o

n el

ectio

n m

alpr

actic

es

Num

ber o

f C

onsu

ltativ

e m

eetin

gsM

ulti

agen

cy

team

es

tabl

ishe

d

EA

CC

IEB

CD

CI

OA

G &

DO

JO

DP

P

2019

-

2023

22

4

Und

erta

ke c

itize

n so

cial

vet

ting

of

polit

ical

asp

irant

s

Num

ber o

f soc

ial

vetti

ng u

nder

take

nS

ocia

l vet

ting

unde

rtake

nR

elig

ious

G

roup

sIE

BC

Civ

il S

ocie

tyN

AC

CS

C

2019

-

2023

710

1010

37

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 54

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPE

RFO

RM

AN

CE

IND

ICAT

OR

Out

put T

arge

tR

espo

nsib

le

Inst

itutio

nTi

me

Fram

eB

udge

t KES

(Mill

ion)

Tota

l

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23E

nhan

ce

vetti

ng a

nd

clea

ranc

e of

as

pira

nts

for

elec

ted

and

appo

inte

d of

fices

Adv

ocat

e fo

r a

stre

ngth

ened

fra

mew

ork

Lobb

y fo

r st

reng

then

ing

of e

xist

ing

mec

hani

sms

for e

lect

ed a

nd

appo

inte

d pu

blic

of

ficia

ls

Num

ber o

f co

nsul

tativ

e fo

ra h

eld

Impr

oved

Ve

tting

fra

mew

ork

EA

CC

IEB

CC

AJ

OD

PP

DC

IK

NE

CK

RA

OR

PP

HE

LBO

AG

& D

OJ

2019

-

2023

22

4

Adv

ocat

e fo

r the

am

endm

ent o

f the

LI

A an

d el

ecto

ral

rela

ted

legi

slat

ions

Dra

ft M

isce

llane

ous

Am

endm

ent B

illM

isce

llane

ous

Am

endm

ent A

ctO

AG

& D

OJ

EA

CC

IEB

CK

LRC

Par

liam

ent

2019

-

2023

1010

1010

40

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili55

Stra

tegi

c O

bjec

tive

4: T

o pr

omot

e a

resp

onsi

ve a

nd a

ccou

ntab

le p

ublic

sec

tor

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23Im

prov

e pu

blic

ser

vice

ac

coun

tabi

lity

fram

ewor

k

Advo

cate

for

esta

blis

hmen

t of

Ethi

cs U

nits

in

MD

As

Dev

elop

a p

olic

y fo

r est

ablis

hmen

t of

Eth

ics

Uni

t

Pol

icy

docu

men

t de

velo

ped

and

impl

emen

ted

Laun

ch o

f the

pol

icy

App

rove

d P

olic

y

Pol

icy

laun

ched

PS

C

All

Sec

tors

2019

-

2021

33

Ope

ratio

nalis

e th

e po

licy

Pol

icy

diss

emin

ated

Num

ber o

f Eth

ics

Uni

ts e

stab

lishe

d

Wor

k pl

ans

in p

lace

Eth

ics

units

es

tabl

ishe

dP

SC

All

Sec

tors

2019

-

2023

100

120

150

370

Lobb

y fo

r the

re

visi

on a

nd

impl

emen

tatio

n of

Pub

lic

Sect

or In

tegr

ity

Prog

ram

me

(PSI

P)

Car

ry o

ut a

ba

selin

e st

udy

on th

e st

atus

of

com

plia

nce

with

P

SIP

fram

ewor

ks

Per

cent

age

of

com

plia

nce

with

PS

IP

fram

ewor

k

Com

plia

nce

Rep

ort

PS

C

All

Sec

tors

2019

-

2023

25

55

17

Rev

ise

the

PS

IP

fram

ewor

kR

evis

ed P

SIP

fra

mew

ork

Num

ber o

f st

akeh

olde

r co

nsul

tativ

e fo

ra h

eld

Num

ber o

f val

idat

ion

mee

tings

hel

d

PS

IP fr

amew

ork

revi

sed

PS

C

All

Sec

tors

2019

-

2022

13

15

Ope

ratio

nalis

e th

e re

vise

d fra

mew

ork

Laun

ch o

f the

fra

mew

ork

Dis

sem

inat

ion

of

fram

ewor

k

Fram

ewor

k op

erat

iona

lised

PS

C

All

Sec

tors

2019

-20

221

22

16

Lobb

y fo

r im

plem

enta

tions

of

re

com

men

datio

n by

the

over

sigh

t in

stitu

tions

Adv

ocat

e th

e im

plem

enta

tion

of

reco

mm

enda

tions

Num

ber o

f st

akeh

olde

r for

a co

nven

ed

Rec

omm

enda

tions

op

erat

iona

lised

All

Sec

tors

2019

-

2023

55

55

20

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 56

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23M

onito

r im

plem

enta

tion

of

reco

mm

enda

tions

Num

ber o

f re

com

men

datio

ns

impl

emen

ted

Mon

itorin

g re

ports

Rec

omm

enda

tions

im

plem

ente

dA

ll S

ecto

rs20

19-

2023

55

55

20

Lobb

y fo

r the

re

view

and

Im

plem

enta

tion

of th

e pu

blic

co

mpl

aint

s ha

ndlin

g m

echa

nism

Adv

ocat

e fo

r th

e au

dit o

f th

e co

mpl

aint

s ha

ndlin

g m

echa

nism

Num

ber o

f ins

titut

ions

au

dite

dA

udit

repo

rt

Com

plai

nts

hand

ling

mec

hani

sm

audi

ted

CA

J

All

Sec

tors

2019

-

2023

12

22

7

Adv

ocat

e fo

r es

tabl

ishm

ent

of c

ompl

aint

ha

ndlin

g m

echa

nism

in

each

pub

lic e

ntity

Num

ber o

f ins

titut

ions

th

at h

ave

esta

blis

hed

com

plai

nt h

andl

ing

mec

hani

sm

Com

plai

nt h

andl

ing

mec

hani

sms

esta

blis

hed

CA

J

All

sect

ors

2019

-

2023

25

55

17

Mon

itor

com

plai

nts

reso

lutio

ns

Per

cent

age

of

com

plai

nts

reso

lved

Num

ber o

f co

mpl

aint

s ha

ndle

d

All

Sec

tors

2019

-

2023

25

55

17

Advo

cate

for

leve

rage

of

tech

nolo

gy in

pu

blic

ser

vice

de

liver

y

Lobb

y fo

r au

tom

atio

n of

pu

blic

ser

vice

at

serv

ice

inte

rpha

se

Num

ber o

f ser

vice

in

terp

hase

s au

tom

ated

Ser

vice

s A

utom

ated

All

stat

e ac

tors

2019

-

2023

12

22

7

Advo

cate

fo

r bus

ines

s pr

oces

s re

-en

gine

erin

g in

in

stitu

tions

for

effic

ienc

y

Sup

port

re-

engi

neer

ing

of b

usin

ess

proc

esse

s

Num

ber o

f pro

cess

es

re-e

ngin

eere

dR

e-en

gine

ered

pr

oces

ses

in p

lace

All

stat

e ac

tors

2019

-

2023

12

22

7

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili57

Stra

tegi

c O

bjec

tive

5: T

o pr

omot

e in

tegr

ity in

priv

ate

sect

or

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2022

- 20

23Im

prov

e pr

ivat

e se

rvic

e tr

ansp

aren

cy

and

acco

unta

bilit

y fr

amew

ork

Adv

ocat

e fo

r es

tabl

ishm

ent o

f co

des

of c

ondu

ct

Sup

port

deve

lopm

ent o

f co

des

of c

ondu

ct

for p

rivat

e se

ctor

App

rove

d co

de o

f co

nduc

t for

priv

ate

sect

or

Num

ber o

f ins

titut

ions

w

ith c

odes

of c

ondu

ct

Cod

es o

f co

nduc

t im

plem

ente

d

EAC

C

All n

on-s

tate

ac

tors

2019

-

2023

15

55

16

Adv

ocat

e fo

r m

echa

nism

s fo

r pre

vent

ing

corr

uptio

n

Sup

port

impl

emen

tatio

n of

cor

rupt

ion

prev

entio

n m

easu

res

Num

ber a

nd ty

pe

of p

reve

ntiv

e pr

ogra

mm

es in

pla

ce

Pre

vent

ive

prog

ram

mes

in

plac

e

EAC

C

All n

on-s

tate

ac

tors

2019

-

2023

510

1010

35

Adv

ocat

e fo

r es

tabl

ishm

ent

of m

echa

nism

fo

r rep

ortin

g co

rrup

tion

Sup

port

esta

blis

hmen

t of

cor

rupt

ion

repo

rting

m

echa

nism

s

Num

ber a

nd ty

pe o

f co

rrup

tion

repo

rting

te

chni

ques

Rep

ort h

andl

ing

proc

edur

ede

velo

ped

and

oper

atio

nalis

ed

Cor

rupt

ion

repo

rting

m

echa

nism

s in

pl

ace

EAC

C

All n

on-s

tate

ac

tors

2019

-

2023

55

55

20

Lobb

y fo

r the

es

tabl

ishm

ent

of m

echa

nism

fo

r cus

tom

er

feed

back

Sup

port

the

deve

lopm

ent a

nd

oper

atio

nalis

atio

n of

mec

hani

sms

for c

usto

mer

fe

edba

ck

Num

ber o

f ins

titut

ions

w

ith c

usto

mer

fe

edba

ck m

echa

nism

s

Cus

tom

er

feed

back

m

echa

nism

s in

pl

ace

KLIF

se

cret

aria

t

All n

on-s

tate

ac

tors

2019

-

2023

33

33

12

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 58

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2022

- 20

23Lo

bby

for t

he

esta

blis

hmen

t of

dis

cipl

inar

y an

d re

war

d m

echa

nism

s

Adv

ocat

e fo

r de

velo

pmen

t of

dis

cipl

inar

y an

d re

war

d pr

oced

ures

Dis

cipl

inar

y an

d re

war

d pr

oced

ures

in p

lace

Dis

cipl

inar

y an

d re

war

d pr

oced

ures

de

velo

ped

and

oper

atio

nalis

ed

All n

on-s

tate

ac

tors

KLIF

se

cret

aria

t

2019

-

2023

22

22

8

Prom

ote

mem

bers

hip

inte

grity

aw

aren

ess

Sup

port

educ

atio

n an

d se

nsiti

satio

n of

mem

bers

hip

on

inte

grity

Und

erta

ke

cont

inuo

us

inte

grity

ed

ucat

ion

prog

ram

mes

Num

ber o

f int

egrit

y pr

ogra

mm

es

unde

rtake

n

Num

ber o

f mem

bers

se

nsiti

sed

and

educ

ated

Trai

ning

s un

derta

ken

All n

on-s

tate

ac

tors

EAC

C

Prof

essi

onal

As

soci

atio

ns

2019

-

2023

25

55

17

Lobb

y fo

r the

de

velo

pmen

t and

op

erat

iona

lisat

ion

of ta

rget

ed

mul

timed

ia

mes

sage

s on

an

ti-co

rrup

tion

Sup

port

deve

lopm

ent a

nd

diss

emin

atio

n of

targ

eted

m

ultim

edia

in

tegr

ity

mes

sage

s

Num

ber o

f tar

gete

d m

essa

ges

deve

lope

d an

d di

ssem

inat

ed

Num

ber o

f m

embe

rshi

p re

ache

d

Targ

eted

m

ulti-

med

ia

mes

sage

s de

velo

ped

Inte

grity

aw

ard

prog

ram

me

in

plac

e

All n

on-s

tate

ac

tors

Prof

essi

onal

As

soci

atio

ns

EAC

C

2019

-

2023

88

88

32

Sup

port

deve

lopm

ent o

f in

tegr

ity a

war

d pr

ogra

mm

e

Num

ber o

f pro

gram

me

deve

lope

d

Num

ber o

f per

sons

aw

arde

d

Inte

grity

aw

ard

prog

ram

me

in

plac

e

All n

on-s

tate

ac

tors

2019

-

2023

77

77

28

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili59

Stra

tegi

c O

bjec

tive

6: T

o pr

omot

e ci

tizen

par

ticip

atio

n an

d ow

ners

hip

of th

e fig

ht a

gain

st c

orru

ptio

n an

d un

ethi

cal

prac

tices

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23

Adv

ocat

e fo

r pub

lic

part

icip

atio

n fr

amew

ork

Lobb

y fo

r fin

alis

atio

n an

d pa

ssag

e of

Ken

ya

Nat

iona

l Pub

lic

Par

ticip

atio

n P

olic

y

Lobb

y fo

r fin

alis

atio

n of

K

enya

Nat

iona

l P

ublic

Par

ticip

atio

n P

olic

y

Ken

ya N

atio

nal

Pub

lic P

artic

ipat

ion

Pol

icy

Ado

pted

pol

icy

OA

G &

DO

J

Par

liam

ent

KLR

C

KLI

F S

ecre

taria

t

2019

-

2023

11

2

Lobb

y fo

r pa

ssag

e of

Pub

lic

Par

ticip

atio

n B

ill in

th

e S

enat

e

Pub

lic P

artic

ipat

ion

Bill

An

Act

op

erat

iona

lised

OA

G &

DO

J

Par

liam

ent

KLR

C

KLI

F S

ecre

taria

t

2019

-

2021

11

Adv

ocat

e fo

r the

ci

vic

educ

atio

n S

uppo

rt th

e ci

vic

educ

atio

n pr

ogra

mm

e

Num

ber o

f peo

ple

sens

itise

d/ re

ache

d

Num

ber o

f ci

vic

educ

atio

n pr

ogra

mm

es

A C

ivic

edu

catio

n pr

ogra

mm

e de

velo

ped

and

impl

emen

ted

NA

CC

SC

Med

iaFa

ith S

ecto

rE

AC

CC

ount

yG

over

nmen

tsA

ll se

ctor

s

2019

-

2023

4747

4747

188

Sup

port

deve

lopm

ent

and

impl

emen

tatio

n of

men

tors

hip

prog

ram

mes

Adv

ocat

e fo

r a

men

tors

hip

fram

ewor

k

Men

tors

hip

prog

ram

mes

de

velo

ped

and

impl

emen

ted

Men

tors

hip

prog

ram

mes

in

plac

e

EA

CC

All

sect

ors

KLI

F S

ecre

taria

t

2019

-

2023

55

55

20

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 60

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23

Adv

ocat

e fo

r id

entifi

catio

n of

ro

le m

odel

s an

d ch

ampi

ons

Num

ber o

f rol

e m

odel

s an

d ch

ampi

ons

iden

tified

Rol

e m

odel

s an

d ch

ampi

ons

iden

tified

All

Sec

tors

EA

CC

KLI

F S

ecre

taria

t

2019

-

2023

-4

44

12

Adv

ocat

e fo

r m

ains

tream

ing

of e

thic

s w

ithin

sp

ecia

l gro

ups

Sup

port

in th

e de

velo

pmen

t and

D

isse

min

atio

n of

ta

rget

ed m

essa

ges

Num

ber o

f m

essa

ges

deve

lope

d an

d di

ssem

inat

ed

Num

ber o

f peo

ple

reac

hed

Mes

sage

s de

velo

ped

and

diss

emin

ated

EA

CC

NA

CC

SC

CS

Os

All

sect

ors

2019

-

2023

1010

1010

40

Sup

port

train

ing

and

sens

itisa

tion

of s

peci

al g

roup

s

Num

ber o

f spe

cial

gr

oups

trai

ned/

sens

itise

d

Num

ber o

f peo

ple

reac

hed

Spe

cial

gro

ups

train

edN

AC

CS

C

EA

CC

CS

Os

All

sect

ors

2019

-

2023

1515

1515

45

Enh

ance

citi

zen

acce

ss to

in

form

atio

n

Sup

port

sens

itisa

tion

of

cust

odia

ns o

f pu

blic

info

rmat

ion

on th

eir d

uty

of

care

in p

rovi

ding

ac

cess

to

info

rmat

ion

Num

ber o

f cu

stod

ians

se

nsiti

sed

Cus

todi

ans

sens

itise

dC

AJ

PS

CK

Cou

nty

Gov

ernm

ents

Med

ia

All

sect

ors

2019

-

2023

33

33

12

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili61

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23

Sup

port

crea

tion

of a

war

enes

s am

ongs

t the

ci

tizen

ry o

n ac

cess

to

info

rmat

ion

Num

ber o

f citi

zens

re

ache

d

Num

ber o

f acc

ess

to

info

rmat

ion

requ

est

Citi

zens

se

nsiti

sed

Acc

ess

to

info

rmat

ion

requ

est

proc

esse

d

CA

JP

SC

KC

ount

y G

over

nmen

tsM

edia

All

sect

ors

2020

-

2023

1010

1010

40

Adv

ocat

e fo

r pu

blic

edu

catio

n an

d aw

aren

ess

Sup

port

in

sens

itisa

tion

of th

e pu

blic

on

soci

al

acco

unta

bilit

y

Num

ber o

f peo

ple

reac

hed

Num

ber o

f pr

ogra

mm

es ro

lled

out

Peo

ple

reac

hed

Pro

gram

mes

in

plac

e

EA

CC

NA

CC

SC

CS

Os

Med

ia

All

sect

ors

2019

-

2023

3030

3030

120

Sup

port

crea

tion

of a

war

enes

s on

citi

zens

in

volv

emen

t in

publ

ic p

roje

cts

Num

ber o

f peo

ple

reac

hed

Num

ber o

f pro

ject

s un

derta

ken

Peo

ple

reac

hed

Pro

ject

s un

derta

ken

EA

CC

NA

CC

SC

CS

Os

Med

iaA

ll se

ctor

s

2019

-

2023

3030

3030

120

Prom

ote

valu

e-ba

sed

cultu

re in

le

arni

ng

inst

itutio

ns

Advo

cate

for

mai

nstre

amin

g of

et

hics

and

val

ues

in le

arni

ng

inst

itutio

ns

Lobb

y fo

r sp

onso

rshi

p on

co-

curr

icul

ar a

ctiv

ities

on

eth

ics

Num

ber o

f co-

curr

icul

ar a

ctiv

ities

sp

onso

red

Co-

curr

icul

ar

activ

ities

un

derta

ken

EA

CC

MoE

TSC

All

Sec

tors

2020

-

2023

715

1515

52

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 62

Stra

tegi

esK

ey A

ctiv

ities

Sub-

Act

iviti

esPe

rfor

man

ce

Indi

cato

rO

utpu

t Tar

get

Res

pons

ible

In

stitu

tion

Tim

e Fr

ame

Bud

get K

ES (M

illio

n)To

tal

2019

- 20

20

2020

- 20

21

2021

- 20

22

2022

- 20

23

2019

- 20

23

Sup

port

diss

emin

atio

n of

val

ue-b

ased

m

essa

ges

in le

arni

ng

inst

itutio

ns

Num

ber o

f ide

ntifi

ed

fora

Num

ber o

f m

essa

ges

diss

emin

ated

Fora

iden

tified

Mes

sage

s di

ssem

inat

ed

MoE

EA

CC

TSC

Cou

nty

Gov

ernm

ents

All

sect

ors

2019

-

2023

1020

2020

70

Advo

cate

for

stre

ngth

enin

g of

et

hics

in c

urric

ulum

fo

r lea

rnin

g in

stitu

tions

Num

ber o

f for

a he

ldE

thic

s co

nten

t in

tegr

ated

in th

e cu

rric

ulum

KIC

DM

oETS

CE

AC

CA

ll S

ecto

rs

2019

-

2023

25

55

17

Sup

port

the

deve

lopm

ent o

f in

tegr

ity p

ledg

e

Dra

ft in

tegr

ity

pled

geIn

tegr

ity p

ledg

e in

pla

ceM

oETS

CE

AC

CA

ll S

ecto

rs

2019

-

2021

33

Lobb

y fo

r re

cogn

ition

and

aw

ard

of in

tegr

ity

cham

pion

s in

lear

ning

in

stitu

tions

Rec

ogni

tion

and

awar

d sc

hem

e im

plem

ente

d

Inte

grity

ch

ampi

ons

reco

gniz

ed a

nd

awar

ded

MoE

TSC

EA

CC

All

Sec

tors

2019

-

2023

33

33

12

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili63

1. Ee Mungu nguvu yetu

Ilete Baraka kwetu

Haki iwe ngao na mlinzi

Natukae na undugu

Amani na uhuru

Raha tupate na ustawi

2. Amkeni ndugu zetu

Tufanye sote bidii

Nasitujitoe kwa nguvu

Nchi yetu ya Kenya

Tunayoipenda

Tuwe tayari kuilinda

3. Natujenge Taifa letu

Ee, ndio wajibu wetu

Kenya istahili heshima

Tuungane mikono

Pamoja kazini

Kila siku tuwe na shukrani

1. O God of all creation

Bless this our land and nation

Justice be our shield and defender

May we dwell in unity

Peace and liberty

Plenty be found within our borders

2. Let one and all arise

With hearts both strong and true

Service be our earnest endeavour

And our Homeland of Kenya

Heritage of splendour,

Firm may we stand to defend

3. Let all with one accord

In common bond united

Build this our nation together

And the glory of Kenya

The fruit of our labour

Fill every heart with thanksgiving

NATIONAL ANTHEM OF KENYA

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 64

INTEGRITY SONG: TUANGAMIZE UFISADI

1. Kenya yangu, naipenda

Nachukiaufisadi

Waharibu nchi yetu

Tuangamizeufisadi

2. Kenya yangu ngao yangu

Naupingaufisadi

Hongo mbali, rushwa mbali

Tuangamizeufisadi

3. Ndugu yangu mwananchi

Tudumishe maadili

Tufanyapo kazi zetu

Tuangamizeufisadi

4. Tuna nia, na sababu

Na uwezo, nazo mbinu

Tuungane sisi sote

Tuangamizeufisadi

1. Ee Mungu twaomba uilinde

Jumuiya Afrika Mashariki

Tuwezeshe kuishi kwa amani

Tutimize na malengo yetu.

Jumuiya Yetu sote tuilinde

Tuwajibike tuimarike

Umoja wetu ni nguzo yetu

Idumu Jumuiya yet

EAST AFRICAN ANTHEM

2. Uzalendo pia mshikamano

Viwe msingi wa Umoja wetu

Na tulinde Uhuru na Amani

Mila zetu na desturi zetu.

3. Viwandani na hata mashambani

Tufanye kazi sote kwa makini

Tujitoe kwa hali na mali

Tuijenge Jumuiya bora.

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili65

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 66

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili67

Kenya Integrity Plan 2019 - 2023

Pamoja Tudumishe Maadili 68

Kenya Leadership Integrity ForumMadison House

(Next to Milimani Law Courts)1st Floor, Upper Hill Road

P.O. Box 61130 - 00200, Nairobi, KenyaTel: (020) 4997000

Mobile: 0715 408568Email address:[email protected]

Report Corruption to the EACCHotline numbers : (020) 2717468; 0715007700;

0783777700; 0727285663; 0733520640Email address : [email protected]

Website : www.eacc.go.ke

Kenya Leadership Integrity Forum @KLIF_Kenya

Ethics and Anti-Corruption Commission