Name of the organisation Inc. STRATEGIC PLAN (Period i.e. ___________) Sample only NOTE: if you are a large organisation you could have a worksheet for each focus area. Most small organisations may have one worksheet only for each KPA and combine their focus areas - the choice is yours. KEY PERFORMANCE AREA: Administration Focus area: Corporate governance structure and management practices Goal: To introduce best governance and management practices Objectives: To optimise the performance of the organisation Time Line 01 02 03 04 05 Forecast Performance Outcome Priority Strategies Actions Responsibility Review report on Executive and management to Executive Nil To improve organisational High governance meet with Board effectiveness EO Develop a Executive to discuss Executive TBD To have written policy Priority governance manual Attend workshop EO KEY PERFORMANCE AREA: Marketing Focus area: Sponsorship Goal: Financial stability and viability Objectives:
Name of the organisation Inc. STRATEGIC PLAN (Period i.e. ___________) Sample only NOTE: if you are a large organisation you could have a worksheet for each focus area. Most small organisations may have one worksheet only for each KPA and combine their focus areas - the choice is yours. KEY PERFORMANCE AREA: Administration Focus area: Corporate governance structure and management practices Goal: To introduce best governance and management practices Objectives: To optimise the performance of the organisation Strategies Actions Responsibility Time Line Forecast Performance Outcome Priority 01 02 03 04 05 Review report on governance Executive and management to meet with Board Executive EO Nil To improve organisational effectiveness High Develop a governance manual Executive to discuss Attend workshop Executive EO TBD To have written policy Priority KEY PERFORMANCE AREA: Marketing Focus area: Sponsorship Goal: Financial stability and viability Objectives:
oos-strategic-plan-template.docx