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Strategic Planning



        Basic Training on Conservation Trust Funds
Cape Town, South Africa    March 31 – April 2, 20...
A Strategic Plan…

translates a fund’s broad vision and mission
statements into specific goals, objectives and
activities ...
Amazon Region Protected Areas Program - ARPA




Ten Year Objectives (2002 – 2012):
   Protect 500,000 Km2 (50 million he...
Key Strategic Issues
•Linkages to national and regional environmental
plans and strategies
•Program themes and focus: stra...
Criteria for “Ridges to Reef”
                         Program Selection
• Programmatic leverage /         • Issues of urg...
Strategic Plan is guided by:
• CTF’s Vision, Mission Statement, Legal statutes

• Prepared by staff and technical experts
...
Tools for Strategic Planning
• Logical framework approaches at the
  overall program level to identify impacts
  and indic...
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E Strategic Planning

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Moye, Strategic Planning, Conservation Trust Funds

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E Strategic Planning

  1. 1. Strategic Planning Basic Training on Conservation Trust Funds Cape Town, South Africa March 31 – April 2, 2009
  2. 2. A Strategic Plan… translates a fund’s broad vision and mission statements into specific goals, objectives and activities over a long-term (5-8) year period).
  3. 3. Amazon Region Protected Areas Program - ARPA Ten Year Objectives (2002 – 2012): Protect 500,000 Km2 (50 million hectares) of the Amazon in a representative and well-managed system of protected areas. Establish an endowment fund to cover long-term recurrent management costs.
  4. 4. Key Strategic Issues •Linkages to national and regional environmental plans and strategies •Program themes and focus: strategic impact, science-based priorities, feasibility •Criteria for eligible grants and beneficiaries •Operational and Program Needs and Costs •Time-line – phased approach •Financial planning and fundraising strategy
  5. 5. Criteria for “Ridges to Reef” Program Selection • Programmatic leverage / • Issues of urgency / scalability. Conservation importance. The programs programs should tackle should address urgent and ecological threats at a scale important problems; the which is relevant for the magnitude of the long term. envisioned program should match the magnitude of the • Capacity. Organizations “on problem. the ground” should possess the skills, influence and • Efficiency. Programs should means to implement the have the potential to conservation programs in leverage relatively small question. funding to achieve a disproportionately significant impact.
  6. 6. Strategic Plan is guided by: • CTF’s Vision, Mission Statement, Legal statutes • Prepared by staff and technical experts • Wide stakeholder consultation, often facilitated by strategic planning consultant • Adopted by Board
  7. 7. Tools for Strategic Planning • Logical framework approaches at the overall program level to identify impacts and indicators • Results chain exercises to identify actions to achieve desired outcomes • Financial planning linked to program management planning

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