strengthen fully implemented and maintained managerial role for annually. support of # of gaps to be in conservation By 2018, staff capacity gaps are line with emerging impacts identified and effectively addressed situation per staff through capacity building training Performance of and mentoring and coaching culture development plan vs AIM Value and By 2021 office ability to attract description of with the right skills and benefits capacity is increased by at least working condition 30%. Quality and timely By 2021, office capacity in delivery of finance finance management is improved to report; manage at least 2.5 million USD per of confidence year. in finance technical Ensure effective financial areas Op2 management of Annual all Key financial KPIs KPI ratings sustainably are met with on target rating through growing office necessary measures in line with Intl standards. By 2017, risk management plan Assessment of risk is developed and fully implemented management and monitored annually. Maintain IT By 2017, IT system is Functionality of IT system in operational and upgraded on infrastructure Op3 accordance with continues basis as required.
strengthen managerial role for support of conservation impacts fully implemented and maintained annually. By 2018, staff capacity gaps are identified and effectively addressed through capacity building training and mentoring and coaching culture # of gaps to be in line with emerging situation per staff Performance of development plan vs AIM By 2021 office ability to attract with the right skills and capacity is increased by at least 30%. Value and description of benefits working condition Op2 Ensure effective financial management of sustainably growing office By 2021, office capacity in finance management is improved to manage at least 2.5 million USD per year. Quality and timely delivery of finance report; of confidence in finance technical areas Annual all Key financial KPIs are met with on target rating through necessary measures in line with Intl standards. KPI ratings By 2017, risk management plan is developed and fully implemented and monitored annually. Assessment of risk management Op3 Maintain IT system in accordance with By 2017, IT system is operational and upgraded on continues basis as required. Functionality of IT infrastructure
wwf_mn_strategic_plan_full_final_version.docx