Recruit a core team from partner academic organisations Develop new concept for behaviour change and advocacy products Meet with a large range of potential partners to find out what they do today and what their critical needs are (so we can shape our product to meet these) What are the and how can we manage them? Risk Likelihood Impact on Mitigating Strategic Plan Strategy Funding Shortfall High High Restructuring of programmes in and Malawi Deficit in High High Advertising widely Management actively – Capacity in Malawi recruiting – and Ghana development in country Executive Director Medium Medium Recruitment of gets pulled into high quality managing of management is a country priority. programmes Reputation Loss in Medium Medium Use new Malawi and Ghana approaches with as a result of greater value for lowered activity money to mitigate impact on beneficiaries Political Instability Low in Ghana Low Maintain good relationships with Medium in Malawi Medium Government What resources will we need and how are we going to get them? Objective #1: Consolidation The resources we will need for this are listed together with our plans for acquiring them: Strong management team in Malawi, Ghana and UK
Recruit a core team from partner academic organisations Develop new concept for behaviour change and advocacy products Meet with a large range of potential partners to find out what they do today and what their critical needs are (so we can shape our product to meet these) What are the and how can we manage them? Risk Likelihood Impact on Strategic Plan Mitigating Strategy Funding Shortfall High High Restructuring of programmes in and Malawi Deficit in Management Capacity in Malawi and Ghana High High Advertising widely – actively recruiting – development in country Executive Director gets pulled into managing of country programmes Medium Medium Recruitment of high quality management is a priority. Reputation Loss in Malawi and Ghana as a result of lowered activity Medium Medium Use new approaches with greater value for money to mitigate impact on beneficiaries Political Instability Low in Ghana Medium in Malawi Low Medium Maintain good relationships with Government What resources will we need and how are we going to get them? Objective #1: Consolidation The resources we will need for this are listed together with our plans for acquiring them: Strong management team in Malawi, Ghana and UK
TFAC-Strategic-Plan-2012-15_final-2.docx