1.3 Technology Planning
Technology platforms in place to support staff, volunteers, and clients as well as capturing knowledge for stakeholders effectively.
A technology needs assessment completed for the current and future needs of PALS – staff view and client view for processes and data collection.
Technology platform(s) identified and Phase 1 of implementation for staff and volunteer processes complete.
Technology platform(s) implementation and Phase 2 complete for data collection and analysis. Technology needs and platform reassessed for efficiencies and current state needs. Facility is reassessed to ensure space is being used as efficiently as possible.
1.4 Facility Suitability
Staff, volunteers and clients have access to a facility that meets the needs of the organization and is financially cost effective and environmentally efficient. (Best optimization)
Facility analysis conducted with a facility plan developed that will meet the needs of the organization currently and into the future. (includes technology needs assessment considerations).
Staff and volunteers are in a new facility that meets their and their clients’ needs effectively and efficiently.
CCAT Challenges Addressed: Facilities/Facility Management; Technology; Technology Skills
2.0 PROGRAM EXCELLENCE Core programs are delivered and measured to ensure real value to fulfill the organization’s mission and vision. ACTIONS FOCUS AREA OUTCOMES YEAR 1: 2022-2023 YEAR 2: 2023-2024
YEAR 3: 2024-2025
2.1 Core Program Sustainability
Assessing program sustain- ability, core competencies and partnerships for growth.
Complete an impact and re- source evaluation of all current core programs and gap anal- ysis . Inventory of current mea- sures and standardization of collection instruments. (what and how).
Optimization of Core Programs.
Program growth potential/ gap-addressing consider- ations/assessment.
2.2 Impact Measure- ment System
Implement and analyze data capture systems for impact reporting.
Evaluation measures (quantitative and qualita-tive) that satisfy stakeholders.
3-year Impact Report.
CCAT Challenges addressed: Adaptive Capacity – Program Resource Adaptability / Programmatic learning
PALS Strategic Plan: 2022—2025
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