Annual Plan 2018 - 19 KPIs Strategic Goal 1 Achieved/Completed Responsibility Homestead Compensation Meet with previous occupants July 2018 Renata, Yvonne, Arthur Communication Network Update emails and Webpage August 2018 Yvonne, Arthur, Renata Accounting software Review Financial Policy September 2018 Arthur, Yvonne, Renata Governance Manual Review Governance Manual October 2018 Arthur, Renata, Yvonne Strategic Plan Review Strategic Plan November 2018 Renata, Arthur, Yvonne Strategic Goal 2 Property Maintenance Develop Contractual Agreements August 2018 Arthur, Renata N.W.R. Maintenance Review pest eradication July 2018 Arthur, Yvonne Property Building & toilet Meet with Department of Conservation December 2018 Arthur, Renata Fresh Water Facility Locate existing Water Line September 2018 Renata, Yvonne Bee Hives Investigate Market Interest October 2018 Arthur, Yvonne Strategic Goal 3 Urupa Maintenance Review Urupa Policy November 2018 Yvonne, Renata Public Relations Prepare P.R. Policy September 2018 Arthur, Yvonne General Meetings Prepare G. M. Policy July 2018 Arthur, Renata Trustee Succession Review Policy & promote trustee succession August 2018 Arthur, Yvonne, Renata
Annual Plan 2018 - 19 Strategic Goal 1 KPIs Achieved/Completed Responsibility Homestead Compensation Communication Network Accounting software Governance Manual Strategic Plan Meet with previous occupants Update emails and Webpage Review Financial Policy Review Governance Manual Review Strategic Plan July 2018 August 2018 September 2018 October 2018 November 2018 Renata, Yvonne, Arthur Yvonne, Arthur, Renata Arthur, Yvonne, Renata Arthur, Renata, Yvonne Renata, Arthur, Yvonne Strategic Goal 2 Property Maintenance N.W.R. Maintenance Property Building & toilet Fresh Water Facility Bee Hives Develop Contractual Agreements Review pest eradication Meet with Department of Conservation Locate existing Water Line Investigate Market Interest August 2018 July 2018 December 2018 September 2018 October 2018 Arthur, Renata Arthur, Yvonne Arthur, Renata Renata, Yvonne Arthur, Yvonne Strategic Goal 3 Urupa Maintenance Public Relations General Meetings Trustee Succession Review Urupa Policy Prepare P.R. Policy Prepare G. M. Policy Review Policy & promote trustee succession November 2018 September 2018 July 2018 August 2018 Yvonne, Renata Arthur, Yvonne Arthur, Renata Arthur, Yvonne, Renata
STRATEGIC+PLAN.docx