Professional Documents
Culture Documents
TEMPLATE Annual Plan 2024
TEMPLATE Annual Plan 2024
Over All Goals: : By end of 2024, Leadership, Governance and Staff and Members’ Support and Participation at ATMC is significantly improved.
Name of Unit or Department: Governance and Staff Development Department
Budget or
Key Result Specific Due Responsible
Objective Success Indicator Strategies and Activities Support Remarks
Area Date Person
Needed
a. To enhance Trainings 1. For the Directors Strategy No. 1. – _Re-Education End of January,
leadership Completed a. Cooperative Management for All April, July,
and & Governance (2-4 BOD) Activities under this strategy: October 2024
governance at b. Parliamentary procedures a. Coordinate with service provider
ATCC (all) (NELCO)
c. Risk Management (2-4 b. Information dissemination
BOD) c. Budget allocation. __________
d. Leadership & Re- d. Require attendees to the
Orientation (All) seminar to submit written
report.
2. For the Committees
a. Basic Cooperative Course Strategy No. 2. – __Study Tour on
b. Records Management Teachers Coop
c. Leadership & Re- Activities under this strategy:
Orientation a. Coordinate with Cooperatives to
be visited
3. For the Manager b. Budget Allocation
a. Human Resource c. Request for sharing of best
Management practices and challenges
b. Entrepreneurial & surpassed by the Coop visited
Business Management
Course
c. Leadership and Re-
orientation
c. To enhance Membership At least 85% of the expected Strategy No. 4. – Encourage March 24, 2018 355,000
members’ attendance or target attendance compulsory Attendance
support to Activities under this strategy:
and 100% approval on Directors a. Budget allocation
participation Membership proposals b. Giving of cash incentives during
in ATCC Approval on Christmas and Gen Assembly
activities Board (community)
Proposal c. Active participation on
deliberation and election
d. Awarding of members (cash
Prize; early bird most active
participant, best in attendance
per Region,
d. To increase Members At least 80% satisfied Strategy No. 4. – Survey on December 17-21, 2,000
satisfaction satisfaction members satisfaction 2018
of Members Activities under this strategy:
a. Make/construct descriptive
survey questionnaires on
members satisfaction and
needs
b. Conduct the survey.
c. Interpret the result for further
studies.
d. Action to be undertaken by the
BOD for revision/amendment of
Policies