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Strategic planning template http:// www.thechangeagency.org
                                                                 STRATEGIC PLAN 2006 – 2008

     Vision: …….

                                                                   SECTION A.
                                                EG. ORGANISATIONAL DEVELOPMENT AND MAINTENANCE
Objective 1:
To …
Objectives should be strategic, measurable, achievable, realistic and time-specific
Eg. To provide a healthy and positive working environment with appropriate resources to support effective advocacy
Strategies                                 Resources      Performance Indicators                                         Action Undertaken 05/06
1. eg. Ensure employment conditions                       1a. eg. Consistency with industrial awards                     • …
     adhere to relevant employment                        2a. eg. Complete and circulate OH&S report; implement          • …
     awards                                                    any recommended workplace changes                         •
2. eg. Conduct annual Occupational                        3a. eg. development of position description and
     Health and Safety Audit                                   employment of volunteer coordinator; successful six
3. eg. Employ part-time volunteer                              month review
     coordinator; review position after 6                 4a.
     months


                                                           5a.
                                                           6a.



                                                           7a.



                                                           8a.


                                                                              SECTION B.
                                                                            EG. FUNDRAISING
Objective 1:
To …
eg. To raise $40 000 through activities that are consistent with our organisation’s values and that build our profile and membership
Strategies                                 Resources       Performance Indicators                                        Action Undertaken 05/06
Strategic planning template http:// www.thechangeagency.org
1. eg. finalise fundraising plan by                     1a. eg. Plan finalised and endorsed by mid-March              • …
   February                                             2a. eg. recruitment of fundraising coordinator                • …
2. eg. generate $10 000 through                         2b. eg. phone calls to 80% min) of appeal letter recipients •
   annual appeal
3.                                                      3a.



                                        3 meetings of   4a.
                                        the f’raising
                                                        5a.
                                        committee


                                                        6a.



                                                        7a.



                                                                        SECTION C.
                                                                 EG. TRANSPORT CAMPAIGN
Objective 1:
To …
eg. To increase cycling in Smogsville by 10% (above 1990 levels) by December 2007.
Strategies                              Resources       Performance Indicators                                     Action Undertaken 03/04
Strategic planning template http:// www.thechangeagency.org
1. eg. Lobby for adoption of this target                   1a. eg. Meetings with relevant politicians and senior         • …
   by state and local government                               public servants                                           • …
   agencies                                                2a. eg. Two major community cycling events each year          •
2. eg. Conduct community cycling                               with 500 participants
   events                                                  2b. eg. Media coverage of community events (two tv
                                           Transport
3. eg …                                                        stations, three local papers)
                                           campaign
                                           pages on our    3a.
                                           org’s website

                                           Part time       4a.
                                           wage for
                                           transport       5a.
                                           campaigner

                                                           6a.



                                                           7a.

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15. Strategic Planning Template

  • 1. Strategic planning template http:// www.thechangeagency.org STRATEGIC PLAN 2006 – 2008 Vision: ……. SECTION A. EG. ORGANISATIONAL DEVELOPMENT AND MAINTENANCE Objective 1: To … Objectives should be strategic, measurable, achievable, realistic and time-specific Eg. To provide a healthy and positive working environment with appropriate resources to support effective advocacy Strategies Resources Performance Indicators Action Undertaken 05/06 1. eg. Ensure employment conditions 1a. eg. Consistency with industrial awards • … adhere to relevant employment 2a. eg. Complete and circulate OH&S report; implement • … awards any recommended workplace changes • 2. eg. Conduct annual Occupational 3a. eg. development of position description and Health and Safety Audit employment of volunteer coordinator; successful six 3. eg. Employ part-time volunteer month review coordinator; review position after 6 4a. months 5a. 6a. 7a. 8a. SECTION B. EG. FUNDRAISING Objective 1: To … eg. To raise $40 000 through activities that are consistent with our organisation’s values and that build our profile and membership Strategies Resources Performance Indicators Action Undertaken 05/06
  • 2. Strategic planning template http:// www.thechangeagency.org 1. eg. finalise fundraising plan by 1a. eg. Plan finalised and endorsed by mid-March • … February 2a. eg. recruitment of fundraising coordinator • … 2. eg. generate $10 000 through 2b. eg. phone calls to 80% min) of appeal letter recipients • annual appeal 3. 3a. 3 meetings of 4a. the f’raising 5a. committee 6a. 7a. SECTION C. EG. TRANSPORT CAMPAIGN Objective 1: To … eg. To increase cycling in Smogsville by 10% (above 1990 levels) by December 2007. Strategies Resources Performance Indicators Action Undertaken 03/04
  • 3. Strategic planning template http:// www.thechangeagency.org 1. eg. Lobby for adoption of this target 1a. eg. Meetings with relevant politicians and senior • … by state and local government public servants • … agencies 2a. eg. Two major community cycling events each year • 2. eg. Conduct community cycling with 500 participants events 2b. eg. Media coverage of community events (two tv Transport 3. eg … stations, three local papers) campaign pages on our 3a. org’s website Part time 4a. wage for transport 5a. campaigner 6a. 7a.