Board of Trustees Agenda 2020

Strategic Planning Worksheet

Divisional Goal

Objective

Initiative

Projects &Activities

Measure

Start

checkpoint

End

PMO feedback Responsibility Year 2and3

• Optional

• Define the result you aim toachieve- concrete attainments • In context ofassessment ofcurrent/future challenges/enablers in thenext 5years. • Through the lensofCustomer, Financial, Internal Process, OrganizationalCapabilities.

• What thingswillyou do to reach yourobjective? • Can include Strategiesand Tactics

• Formulti-year Initiatives, include thedetailsof projectsand activities for the1st year • Projectsand Activitiescascade so that employeesacross theorganization can connect theirwork tohow it is fulfilling the strategic objectives.

• Howwillyou measureyourprogressand or completion? • Definewhat themeasurement is that indicates thedesired changehasbeen reached. • Providea measure foreach Objective, Initiative, and Project/Activity

dateor number

• Utilized for reporting progress

dateor number

PMO Useage Whowillbe responsible?

What activitiescan be…? Formulti-yearplans, include theprojected project and activities for futureyears

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