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Strategic Planning Notes (THE PARTS (Mission Statement/Vision (We are held…
Strategic Planning Notes
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Not just about funders, but it is proof we have thought about the future of our organization and with some vision, assessed where we are, where we are headed, and how we will get there.
3-5 Year Plan: Not a definite plan, but much more like a road map. There is plenty of breathing room.
THE PROCESS
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Listen, Discuss, Repeat
Drive to Consensus, Not Unanimous Decisions
THE PARTS
Mission Statement/Vision
We are held to this , our elevator speech
Human Resources:
- Compensation / Benefits
- Training / Continuing Education
- Goal Setting / Performance Reviews
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Operating Units:
- Education
- Events
- Stars at the Shell
- Rentals
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Supporting Units
- Communications
- Development
- Volunteerism
- Community Partnerships
- Sponsors
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Board Engagement:
- Make up of BOD
- BOD Member Expectations
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Financial Stewardship:
- Operating
- Capital
- Longterm Sustainability (endowment )
OTHER NOTES
Visioning for Future, Not Solving Problems
FORMAT
- 3-5 pages
- bullet points
- graphs and infographics