6. Strategic Planning A disciplined effort to produce fundamental decisions and actions that shape and guide what an organization is, what it does, and why it does it. From, Terry Gifford, Don Pettit Michael W. Duttweiler Cornell Cooperative Extension May 2002
7. Strategic Planning (short definition) “ The process of building a vision and the means to carry it out” “Strategic Planning and the Non Profit Board” by Dabney G. Park, Jr.
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10. Planning Development Strategy/ Methods Program Delivery Needs/ Opportunities Indicators Results - Outcomes - Impacts Niche & Priorities
11. Levels of Planning Plan of Work Activity Plans Direction/Strategy Operations/Tactics Implementation Plans
18. Steps in Strategic Planning 1. Initiating and agreeing on a planning process 2. Identify organizational mandates 3. Establish an effective organizational vision for the future 4. Clarify organizational mission and values 5. Assess the external environment: Opportunities and Threats
19. Steps in Strategic Planning 6. Assess the internal environment: Strengths and Weaknesses 7. Identify Key Strategic Issues 8. Formulate strategies to manage issues 9. Plans for use, review, and updating From Terry Gifford, Don Pettit Michael W. Duttweiler Cornell Cooperative
20. from “Strategic Planning Notebook”, Wilder Foundation What is needed and feasible in your service area? OPPORTUNITIES/ THREATS What do you intend to do? MISSION What are you capable of doing? STRENGTHS/ WEAKNESSES THE “FIT”
24. Strategic Planning Strategic Initiatives In-Progress Market Driver Tech. Roadmap Prod. & Service Roadmap Tactical Plans DS Market One stop Shop Bundling Services HPI Market Increased usage of alternative fuels New Product development Pipe—line Int.
25. Scenario Planning 3YIP Today 2010 2020 Market Driver Tech. Roadmap Prod. & Service Roadmap Market Driver Tech. Roadmap Prod. & Service Roadmap Market Driver Tech. Roadmap Prod. & Service Roadmap DS Market HPI Market Water Market
26. Market Drivers Industry Roadmap Voice of Customer Competitive Landscape Disruptive Technologies Regulatory Issues Political Economic Climate Technology Roadmaps and Different Scenarios 3 rd Party Products New Products New Services Modified Products Acquisitions and Mergers Roadmap Development Process Product Roadmap Develop Future State