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  • Organizational Plan-Programs

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    The organizational plan outlines 6 key result areas for 2020: 1) increasing membership through quality programs, 2) improving organizational and physical structure, 3) enhancing operating systems and procedures, 4) increasing financial capital and income, 5) expanding programs and services, and 6) developing employee capabilities and competencies. The plan provides objectives, strategies, activities, performance indicators, expected outputs, timelines, costs, and responsibilities for each key result area.

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    programs

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    The organizational plan outlines 6 key result areas for 2020: 1) increasing membership through quality programs, 2) improving organizational and physical structure, 3) enhancing operating systems and procedures, 4) increasing financial capital and income, 5) expanding programs and services, and 6) developing employee capabilities and competencies. The plan provides objectives, strategies, activities, performance indicators, expected outputs, timelines, costs, and responsibilities for each key result area.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views6 pages

    Organizational Plan-Programs

    Uploaded by

    Bhing Bing
    The organizational plan outlines 6 key result areas for 2020: 1) increasing membership through quality programs, 2) improving organizational and physical structure, 3) enhancing operating systems and procedures, 4) increasing financial capital and income, 5) expanding programs and services, and 6) developing employee capabilities and competencies. The plan provides objectives, strategies, activities, performance indicators, expected outputs, timelines, costs, and responsibilities for each key result area.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Name of organization

    Address

    ORGANIZATIONAL PLAN 2020


    Key Result Area Objectives Strategies Program/Projects/A Performance Expected Outputs
    ctivities Indicators
    1 Membership
    Increase in Membership

    a.

    Quality Membership

    b.

    2 Structure
    A Organizational Structure
    Management Structure

    B Physical Structure
    Land

    Buildings

    Facilities & Equipment


    3 Operating Systems and Procedures
    a. Improved Policies Systems and
    Procedure

    b. Internal Control systems/risk


    Management
    c. Management Information System

    d. Improved Accounting System


    4 Financials
    a. Increased Revolving Capital
    b. Increased Share Capital

    c. Investments/Borrowings
    Increased Collections of Accounts
    d. Recievables
    e. Increased Income
    5 Programs and Services
    a. Improved services
    d. Service expansion

    6 Capabilities and Competencies


    a. Succession plan
    b. Skills training for employees
    c. Trainings for officers
    People Responsible Time Frame Cost

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