Empty Strategic Plan Summary

Slides:

Advertisements

Similar presentations

ICT Services Suppliers Briefing Thursday, 17 September 2009.

Advertisements

1 EU Survey Knowledge Management A systematic and organised approach to improve the organisation’s ability to mobilise knowledge to improve performance.

Strategic Value of the HR Function Presentation by

A Unique Voice Bridging Business and Policy to Shape the Competitiveness of the Workforce and Workplace Business & Community College Partnerships: A Blueprint.

Chapter 3 – Evaluation of Performance

Planning Process Language of Planning Planning Process

principles of MARKETING

Finance Business Processes Learning and Growth Customers General Strategy Map Provide employees with skills, tools and motivation Improve marketing and.

Seminar Pemasaran Seminar Pemasaran Konsep Marketing.

BSG Company B Industry 42 Presented by: Sebastian Corredor

(see also Chapter 13).  Sustainability is being able to endure and survive in an environment into the future.

Attracting appropriate user funding in the context of declining public funding.

Operations, Competitiveness, and Strategy

Firm Overview & Services An Introduction Dermot Hand August 2012.

European Broadband Portal Phase II Application of the Blueprint for “bottom-up” broadband initiatives.

1 © The Delos Partnership 2004 Link to Organisation Responsibilities in a process based culture.

Sharing Session on Organizational Performance Jakarta, 3 September 2013.

The Borregaard Way Corporate Culture and Core Values June 2014.

Source: Deloitte Touche Tohmatsu GLOBALIZATION DIAGNOSTIC.

STRATEGIC MANAGEMENT ACCOUNTING The Balanced Scoreboard Companies must mobilize and deploy intangible assets to create and sustain competitive advantage.

“When your target is net zero energy, everything becomes simple.” Jan-Willem van de Groep Energiesprong Founder.

1 MARKETING AND MARKETING MANAGEMENT Module 1. 2 Objectives Defining marketing and marketing management The scope of marketing Some fundamental marketing.

The Strategy Map Presentation Templates

Integrated Relationship Marketing Strategies in the Millennium.

UNCLASSIFIED Lift the living standards and wellbeing of all Victorians by sustainably growing Victoria’s economy and employment and by working with the.

ON MARKETING  A Business Firm  The Profit Generation Mechanism  The Key Business Functions  Marketing as a Business Function Target Interest Groups.

Sport Funding in London Towards an Active Nation

The Strategy Map Presentation Templates

Today’s managers & leaders are challenged unlike any of the past generations in their roles.

HIGH LEVEL SUMMARY OF THE NYDA’s 2017/18 ANNUAL PERFORMANCE PLAN

Strategy Implementation and Control

Balanced Scorecard Templates

Mark Cook, FE Business 17th February 2017

Go LNG LNG Value Chain for Clean Shipping, Green Ports and Blue Growth in Baltic Sea Region.

Balanced Scorecard Templates

Alberta Livestock and Meat Agency

Sport England Strategy

The total cost of ownership

Portfolio Committee 14 March 2006

Develop market strategies and plans.  Nazish Write your Keywords if you want !

Carl Holmes Christy Lee

Operations, Competitiveness, and Strategy

Sustainability.

ROLE AND MANDATE In terms of the National Development Agency (NDA) Act (Act No 108 of 1998 as amended), NDA was mandated to contribute towards the eradication.

History of Telenor INTERNATIONAL BACKGROUND Pioneer mobile Company

Strategy Map Templates

Performance Measurement

Highlights of the U.A.E. GOVERNMENT STRATEGY

Presentation to the Parliamentary Portfolio Committee on Public Works – Annual Performance Plan 2018/19 24 April 2018.

Cascading Strategic Objectives

Defining Marketing for the 21st Century

SELECT COMMITTEE ON TRADE & INTERNATIONAL RELATIONS

Malcolm Baldrige Award

Chapter 11 Building Customer Loyalty through Quality

Taking care of our people Being good neighbours

Chapter Three Internal Analysis: Distinctive Competencies, Competitive Advantage, and Profitability.

Defining Marketing for the New Realities

This template is for you to use and adapt as part of the YO Social Enterprise Leaders Programme The Youth Social Enterprise Leadership programme is delivered.

1 our goals Facilitate the creation of new employment opportunities.

ESS Branding Loughborough Paul Wickens 17th October 2012

We Are ‘One PPG’ Our Purpose We protect and beautify the world

Business Sustainability in the age of exponential change PART 4

Measurements in support of policy decisions

Locate Conferences Australia Strategy

Corporate Communication

General Strategy Map Improved financial results

Delivering on Vision and Mission

A Contextual Business Plan

Integrating Key Business Metrics

Presentation transcript:

Empty Strategic Plan Summary Vision Purpose Strategic Priorities Results Strategic Objectives KPIs Targets Projects Financial KPI ↑ Target Project Customer ↑ Target Internal Processes Organisational Capacity Core Value - Core Value - Core Value - Core Value - Core Value Strategic Objective

Sample Strategic Plan Summary Vision Transforming society through ease of access to ultra-high-speed information services Purpose Delivering connectivity and information services that contribute to sustainable living while behaving ethically and responsibly Strategic Priorities Content Partnerships Customer Service Brand Awareness Results Strong supply chain for content and information services, exclusive agreements Clarity in offering that surpasses anything in the market today, best user interface Reinvigorated brand based on successes, attract a wider and younger audience Strategic Objectives KPIs Targets Projects Financial Net profit Operating costs Revenue in target markets ↑ 5% per year ↓ 3% per year ↑ 12% per year Implement new financial accounting system Simplify billing operations Customer % Market share index % Customer satisfaction index % Focus group user index ↑ 3% per year 85% this year > 90% each focus session Competitive end user requirements market studies for new UK regions “Improve the Offering” two year programme Internal Processes New products as % of sales Brand awareness score Cost efficiency index 12% this year > 90% every reporting period Create improved offering selection process Hook into ‘Improve the Offering’ programme Training programme for new offerings and user interface Organisational Capacity Employee development plans Technology training index Supply chain efficiency index 95% in place 90% efficient 95% Product and marketing training programme 2 year content supply agreements Technology improvement programme Customer Focus - Integrity - Quality - Helpfulness - Community - Efficiency Increase Profitability Increase Revenue Decrease Operating Costs Improve Clarity of Offering Improve Market Perception Improve Customer Satisfaction Improve Offering Selection Improve Information Services Improve Stock Reliability Improve Cost Control Improve Knowledge and Skills Improve Technology Improve Supply Chain

Strategy Map Section Only Transforming society through ease of access to ultra-high-speed information services Delivering connectivity and information services that contribute to sustainable living while behaving ethically and responsibly Financial Customer Internal Processes Organisational Capacity Increase Profitability Increase Revenue Decrease Operating Costs Improve Clarity of Offering Improve Market Perception Improve Customer Satisfaction Improve Offering Selection Improve Information Services Improve Stock Reliability Improve Cost Control Improve Knowledge and Skills Improve Technology Improve Supply Chain