STRATEGIC & BUSINESS PLANNING

Our Integrated Strategic & Business Planning brings together key elements of strategic (corporate) planning, work area business planning, implementation planning, quarterly reporting, and strategic and operational risk management in a package that guarantees effective corporate governance and practical, flexible operations. Our program consists of ...

Phase 1 - Strategic Plan

Vision and Mission
Critical Success Factors (for the whole organisation)
Core Values and Environmental Analysis (SWOT and Stakeholder Analysis)
Three-Year Objectives and Performance Measures/Targets
One-Year Objectives and Performance Measures/Targets
Communicating the Strategic (Corporate) Plan to Middle Management

Phase 2 - Work Area Business Plans

Mission, Environmental Analysis and SWOT
Critical Success Factors (for the work area)
Goals, Strategies and Performance Measures
Action and Implementation Plans

Phase 3 - Quarterly Performance Reporting

Work Area Strategy Reporting
Divisional Strategy Reporting
Strategic (Corporate) Critical Success Factor Reporting
A Balanced Scorecard Approach

Phase 4 - Risk Management

Strategic and Operational Risks of Objectives and Goals
Escalating High Level Risks to Corporate/Board Management

Phase 5 - Long Term Strategic Measurement

Financial, Innovation, Operations,
Internal Business Processes, Learning and Growth

Benefits of this program :

We have developed this program to integrate key management tools. The top-down approach means that corporate governance is in place. The communication strategies in the program ensure that strategic management can deliver its messages and requirements clearly and concisely to work area management who must understand and execute those messages.

The quarterly reporting structure is based on exception reporting and starts with work area reports against strategies. These work area reports are converted into reports against critical success factors in a way useful at the strategic level. The risk management ensures that barriers to the completion of objectives and goals are identified early and dealt with proactively.

For a complete list of our services, please contact us.