1. Environmental Scan Phase
Strategic Plan Current Strategic Gap analysis
Accomplishments Plan summary
Our Changing Environmental Environmental
Industry, 2012 Scan Scan, 2013
TGSPR update on Identify Environmental
Scan Task Group Review Form plan revision
“”Our Changing SP & Identify Gaps & task group
Industry” Opportunities
ES Task group and staff survey
Staff to update select members and committee Present Scan and
accomplishments chairs to identify, review and
evaluate key assumptions about
conduct SWOT Session
document what future may hold both with Board and Board
externally (societal) and internally Committee Chairs
Session with Board (industry)
Create summary
Select Facilitator document of
findings
December-January 2012-
2013 January-February 2013 March-April 2013
January 2012 - April 2012

2. Revision Phase
Current Strategic Gap analysis
Draft Strategic Plan
Plan summary
Conduct Plan Prepare Draft Plan
Select Facilitator
Review Workshop inclusive of KPIs
Establish responsibility
for plan
Form plan revision
TGSPR Output implementation,
task group monitoring and
review/revision process
Recommend
Environmental
Strategic Plan
Scan/SWOT
review and
Findings
revision process
May 2013
January-February June 2013 July 2013
2013

3. Review Phase
Draft Strategic Plan Review Comments Final Draft
Executive
Executive Board Reviews Committee
Committee Draft approves final
Reviews Draft changes
Public Comments Board Vote to
Received approve final draft
August- October 2013- February-March
September 2013 January 2014 2014

4. Execution Phase
2014 Strategic Plan 2014 Operating Strategic Plan
Roll-out Plan Monitoring
Staff develops Decide on
Make stakeholders Operating Plan responsibility for
aware of new plan inclusive of KPIs the plan
Implement
Develop Develop
Develop a review
engagement plan engagement plan
and revision
for committees for committees
process
April-May 2014 September-
June-August 2014 December 2014
and Beyond