organizational work plansthe work plan should be reviewed on a regular basis. each task should be...
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Organizational Work Plans
Road Maps to Achieving your Vision
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Setting the Vision
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WORK PLAN? What is a
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A Work Plan is a living road map that guides an organization
through the process of prioritizing goals, specifying
details and assigning resources to achieve success.
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Why is it Living?
• We don’t control some factors – Economy – Weather – Market Trends – Lifestyle changes
• It needs to be
adaptable
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Prioritizing Goals
• What can be done quickly
• What requires the least resources
• What will make the biggest impact
• What will require the most planning
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Parts of a Work Plan
VISION • Objectives
– Tasks • Responsible Party • Resources Needs • Timeline to Complete • Status
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Objectives
How do we break the vision down into manageable work that can be
implemented?
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Tasks
How do we move the objective further this year?
• Tasks should not be multi-year • They should be specific and short • They should be singular in nature • They should flow
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Tasks Must also include…
Point Person: Defined as a lackey … one who will face
stiff punishment if they do not pull their own weight on the team
Who is the best person to get the work
done? Will they do it?
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Tasks Must also include…
Resources: What is needed to do this task?
• Money • Technical Support
• Staffing to facilitate • Identifying Partners
• Outreach Plans
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Resources
Make sure that your resources are adequate. Don’t assign a point
person to finish a task and not give him/her the tools they need to
complete the work.
Use the money needs to build an organization’s working budget.
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Timeline
• When will the task start? – Is it immediate/seasonal? – Is it a one-time task? – Is there a hard deadline to complete?
• Or is there a target date?
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Status
The work plan should be reviewed on a regular basis.
Each task should be reviewed if it has not been completed to make sure everyone is aware of the next steps.
If a task has been completed, there needs to be a check box to show that it is done and no longer on the list of pending work.
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Other Best Practices …
• Make the work plan accessible to the public to review
• Use the work plan to create a report back at the end of the year to show as progress for the year
• Provide updates on the work plan to the partners and elected officials.