tools for strategic planning
Post on 18-Feb-2017
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Tools for Strategic Planning
What gives life?
(The best of what is)Appreciating
What might be?
(What is the world calling for)Envisioning Results
What should be--the ideal?
How to empower, learn,
To satisfy our clients and donors, which business processes must we excel at?
Operations management processes Customer management processes Innovation processes
Social and regulatory processes
If we succeed, how will we look to our donors?
What will our income stream look like? How will we measure Return on Investment (ROI)?
To achieve our mission, how must we look to our customers?
Client is concerned with Time, Quality, Performance and Service, Price/rate
Learning & Growth
To achieve our vision, how must our organization
learn and improve? Human, information and organizational capital or
Our Strategy Map
Theme #7 Align organizational culture and structure with mission focus and strategic directionOrganizational
Shift to more of an external perspective (customers and stakeholders)
Develop system-wide competencies in brand and partnership management, cultural competency,
resource development and evaluation
Commit to program evaluation and internal assessment
HOSTELLERS HAVE INTERCULTURAL UNDERSTANDING AND ARE ACTIVE WORLD CITIZENS
How we will
Theme #1 Increase hostel
use by the
Theme #2 Build cultural
Theme #3 Widen
To help all, especially the young, gain a greater understanding of the world and its people through hostelling.
Theme #4 Foster strategic partnerships, alliances and collaborations
Create brand identity
Position products to create brand value
Target market strategies
Utilize hostel operations and
programs as delivery mechanisms
Focus hostel development
Develop local opportunities to widen
programming and outreach
Cultivate 1-3 partnerships with national organizations
Focus on a minimum of one partnership to advance local delivery
Theme #5 Achieve efficiencies & economies of scale
Identify actions to use operating resources
more productively throughout the network
Theme #6 Increase and diversify revenues
Concentrate on hostel growth in domestic market
Redesign membership to better recognize donors and mission supporters
Invest in resource development
Ovals = Strategies/
Polarity or Problem?
Challenge of Polarities
(Why balance this polarity?)
Which One will You Try?