baseline and plan

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Putting it into Action Vision, baseline and creating a plan

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Page 1: Baseline And Plan

Putting it into Action

Vision, baseline and creating a plan

Page 2: Baseline And Plan

Contents

Creating a vision / statement of intent

Baseline – Where are you now?

Brainstorming actions

Creating a Plan

Now do...

Page 3: Baseline And Plan

”Backcasting” from your vision

Time

VisionPurpose

Core values

Sustainability principles

Strategic goals

Action programPart-time goals

TIME?

Backcasting

Page 4: Baseline And Plan

Baseline- where are you now?

1. Enable you to see what your organisation or business looks like today.

2. Analyse current operations as part of the larger system.

3. Compile information about the patterns and resource flow in relation to and through your organisation or business.

Copyright © BusinessLAB Ltd 2008, adapted from The Natural Step

Understand

Vision

Baseline

Plan / do

Measure

Page 5: Baseline And Plan

Common approach

Source: Qualmark Green Self Assessment for Business

Page 6: Baseline And Plan

Seeing the whole picture

Copyright © The Natural Step

Supply chain systems

Whole System

Page 7: Baseline And Plan

The Organisational System

What do we deliver?

Earlier stages inthe supplier

chain

Use of product/service

What do we depend on?

What is left?

2

3

Energy

Water

Transport

Land, Building, Equipment

Investment

People

Products

Services

Waste

By-products

1

Copyright © The Natural Step

What is left from the customer?

Page 8: Baseline And Plan

How to re-design

• Identify the potential to work towards eliminating the violations to the systems conditions.

• Identify where the business can change it’s process of business and production from a linear to a cyclical process.

• Understand the demand from the consumer to ensure that the business is fulfilling the demand and eliminating waste from it’s processes.

Page 9: Baseline And Plan

Case study: Interface Carpets

• Global company – Interface Inc

• NZ franchise – Interface NZ

• Sustainable, design-led flooring systems

http://www.interfacenz.com/

Page 10: Baseline And Plan

Providing sustainable, design led flooring solutions

Goals – Interface Carpets

Page 11: Baseline And Plan

TowardsSustainable Practice

Plan / Do

Page 12: Baseline And Plan

Outline

• Plan - set strategy

• Designing

– Prioritising Questions

• Case Study: Whistler Pipe Line

– Prioritising Actions

• Short term, medium term and long term

• Do – take action

Understand

Vision

Baseline

Plan / do

Measure

Page 13: Baseline And Plan

Four Prioritising Questions (Criteria)

Does this initiative move us toward our shared Vision of Success and Sustainability objectives?

Will this initiative deliver change in time?

Is the initiative a good investment?

Does the initiative present a flexible platform for further movement toward Success in the future?

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Page 14: Baseline And Plan

Do – Take Action!

• Don’t get stuck in strategy. Step by step take action towards your vision.

• Strategic planning is only helpful as long as the strategy is implemented.

• Please note, although it is not covered in this course it is not only important in understand the framework for sustainable practice but also the management practices and processes that must be used for the application of the framework.

• As recommended at the front of the course and available in M5: Optional Reading, the 5th Discipline by Peter Senge is particularly helpful.