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HEALTHY LIVING 
EDUCATION: PLANNING 
NEXT STEPS 
Updated October 23rd, 2014
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…
Getting to a 
Business Plan 
/ Case 
HLE – Next Steps
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
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

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HLE - next steps - updated Oct 23, 2014

  • 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

Editor's Notes

  1. JK