Objective:

Action plan:

No

Action

Action

Deadline

KPI

1

Strategic Planning  Project Leader Appointed

General Secretary responsible

Deadlines met

Project Leader appointed and briefed

2

Ensure all elements of Situation Analysis completed:
External: Stakeholder, Competitor and PEST; Internal: SWOT and Resource

Strategic Planning Consultant appointed, briefed and has completed

w/c Jan 4 2016
Deadline was met

All elements of Situation Analysis completed - Done

3

Write supporting explanations for all agreed Values

Project Manager + General Secretary have completed and was presented to workshop attendees in 2nd workshop

w/c Dec 7 2015

Done

Supporting explanations all written in same style and agreed

Done

4

Confirm Vision, Mission and Values (+ supporting explanations)

Project Manager + President, GS & ExCo.  These were verified at the 2nd Workshop with staff

End of w/c Dec 7

Completed

Vision, Mission and Values confirmed - Completed

5

Confirm all strategic goals

Project Manager + President, GS & ExCo – Done/Completed

w/c Dec 14 2015
Completed

Strategic goals confirmed - Completed

6

Appoint leaders of each strategic goal workstream

President/GS

Ditto – Was done at 2nd Workshop and completed

Workstream leaders appointed

7

Complete all objectives to support strategic goals

Workstream leaders + Project Manager – Done and completed

w/c Jan 4 2016 – Done and completed

All objectives completed and agreed  - Done and completed

8

Complete all action plans to deliver stated objectives

Workstream leaders + Project Manager (plus any key staff). Done, Consultant to refine and present to General Secretary for vetting with President.

w/c Jan 11 2016

Awaiting refined workplans.

All action plans completed

Awaiting Work plans for scrutiny

9

Bring everything together into two documents:

1. SLFA Strategic Plan up to and including strategic goals and supporting objectives – for external consumption.
2. The above document plus all action plans – for internal operations and implementation.

ProjectManager/Consultant.

1. Was completed and approved,
2. Action plans to be refined and submitted by 5 February 2016

w/c Jan 18 2016

Entire process now completed

Two documents produce.

Consultant has engaged General Secretary several times to discuss the theme, the ethos, the monitoring and Evaluation Committee.

10

SLFA Strategic Plan to be approved by ExCo

President/GS/ExCo.

1st draft deadline – 18/03 2016,
2nd Draft deadline – 01/4/2016
Final draft deadline 15/4/2016

End/March 2016
Dates reviewed as workshop 2 and 3 were rescheduled.

Consultant in discussion with the General Secretary outlined the general themes of the Strategic Plan which was approved in principle.

On target for new deadlines

11

Thereafter, produce professionally designed and printed version of document  above and hold:

1. All staff meeting to go through Strategic Plan;
2. The next day, host a media conference to launch it;
3. Meetings with key stakeholders to give them a copy and discuss their role in it.

Project Manager + President and GS.

New deadline for final document and printing – 10 March 2016

29/04/2016

22/04/2016
27/04/2016
30/04/2016

All these actions to be undertaken when final draft is completed

Overall KPI to achieve objective:

SLFA Strategic Plan, including all objectives &  action plans exists by end of April 2016