This presentation provides an overview of next steps for the Healthy Living Education project, as well as future milestones relevant to this project (if any).

1. HEALTHY LIVING
EDUCATION: PLANNING
NEXT STEPS
Updated October 23rd, 2014

2. Phase 2 - Focus of Effort for HLE
2014 Q2 + Q3 (Fall) 2014 Q4 + 2015 Q1 (Winter / Spring)
Business Model
Financial Analysis
•Using a Sustainable Return on Investment
(SROI) methodology
Environment Scan
Implementation Roadmap
Risk Analysis
Business Model - The “Why”
•Compelling vision
•Sense of urgency to make happen (Kotter)
•How will this create, deliver, and capture
value?
Development Model - The “How”
•Explore innovative approaches to implement
project
Business Plan / Case
Activity Profile and Details - The
“Who” and the “What”
•Summary of activity to be included
•Assemble base information - programs,
enrolments, projections…

3. Getting to a
Business Plan
/ Case
HLE – Next Steps

4. Iterative Business Planning:
Itera ve Business Planning
Step 1 Step 2 Step 3
Vision
Business
Case
Development
Plan
Step 4
Final
Deliverable
& Presenta on
Business
Model
Nov. 20 Feb. 1 Mar. 15

5. Milestones
• Step 1 – Refining the Vision:
• Current – December 31st
• Step 2 – Develop the Business Model & Business Case:
• November 1st – January 31st
• Step 3 – Strategic Development Plan:
• February 1st – March 31st
• Step 4 – Final Deliverable & Presentation:
• March 2015
• Board presentation
• April 2015
HLE – Next Steps