STEP 2.

Stakeholder Map

INFLUENCE / MOBILIZATION
GROUP INTEREST IN ISSUE
RESOURCES CAPACITY
LCE HIGH Approving Authority/HIGH
BAC HIGH HIGH
DEPARTMENTS MEDIUM MEDIUM
SB/VM HIGH Approving Authority/HIGH
TWG HIGH human resource/MEDIUM
MEDIUM MEDIUM
MEDIUM LOW
NGO'S MEDIUM LOW
PRIVATE SECTOR MEDIUM LOW
 ACTION NEEDED WITH THIS
POSITION IN ISSUE
STAKEHOLDER GROUP
SUPPORTIVE
SUPPORTIVE
SUPPORTIVE
SUPPORTIVE
SUPPORTIVE
SUPPORTIVE
NEUTRAL
NEUTRAL
NEUTRAL
NEUTRAL
STEP 3. Performance Change Matrix

CHANGE MATRIX
PERFORMANCE AREA
Current State Desired State
Sub-Sector:_______________________________
Goals:

Objectives:
STEP 4. Capacity Change Matrix

CHANGE MATRIX
PERFORMANCE AREA
Current State Desired State
Sub-Sector: _______________________________________________
 CAPACITY
CURRENT STATE DESIRED STATE
Structure

Competencies

Management Systems

Enabling Policies
Knowledge and Learning

Leadership
 Desired State
______________
INTERVENTION
STEP 5. Priority Matrix

CHANGE MATRIX
PERFORMANCE AREA
Current State Desired State
Sub-Sector Area

Capacity Level of Contribution Level of Effort

Current State Desired State Intervention H M L H M L

Structure

Competencies

Management Systems

Enabling Policies

Knowledge and Learning

Leadership
ed State

Quick wins / Major

Project? Fill-ins?
Thankless Tasks
STEP 6. Risk Register

CHANGE MATRIX
PERFORMANCE AREA
Current State
Sub-Sector Area

Capacity Level of Contribution Level of Effort

Current State Desired State Intervention H M L H M L

Structure

Competencies

Management Systems

Enabling Policies

Knowledge and Learning

Leadership
 Desired State

Quick wins / Major

Risk Mitigation
Project? Fill-ins? Intensity Risk Owner
Definition Needed
Thankless Tasks
STEP 7. CapDev Agenda

CHANGE MATRI
PERFORMANCE AR
Current State
Sub-Sector Area

Current State of Capacity Desired State of Capacity Intervention Expected Output

Structure

Competencies

Management Systems

Enabling Policies

Knowledge and Learning

Leadership

Prepared by: Recommended for adoption by:

(name of Team Head) (Sanggunian Members)

Date (dd/mm/yyyy) Date (dd/mm/yyyy)
 CHANGE MATRIX
PERFORMANCE AREA
Desired State
Sub-Sector Area
Goal:
Objectives:

People who will be involve in the Funding Requirements Funding Requirements Funding Requirements
Timeframe
Interventions Year 1 Year 2 Year 3

Approved by:

(Mayor City/Municipality)
Date (dd/mm/yyyy)
Process Support
Owner Neded