tentative suggestion for 1st persilat meeting of departments and institutions

8/7/2019 Tentative Suggestion for 1st Persilat Meeting of Departments and Institutions

1/6

2011 - 2014

Dr. DODY FIRMANDA


2/6

Vision or guiding philosophyWhat we want to be

MissionOur purpose and the

scope of our work

StrategyThe way we are going

to achieve it

Core values andbeliefs

Who we want to be

1

2

3

Critical Success Factors(CSFs)

What success will look like a balanced

scorecard of results

Core processesHow success will be achieved

Process management

People Resources

TargetKey Performance

Indicators (KPIs)

4

5

6


3/6

Vision........................................................................................................................

Values...............................................................................................................................................................................................................................................................................................................................

Mission................................................................................................................................................................................................................................................................................................................................

CSFs................................................................................................................................................................

1

2

3

4

DEPARTMENT :

................................................................................

................................................................................

................................................................................

................................................................................

................................................................................

KPIs...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Core

Processes

................................................................................

................................................................................

................................................................................

................................................................................

...............................................................................

5

6


4/6

Vision........................................................................................................................

Values...............................................................................................................................................................................................................................................................................................................................

Mission................................................................................................................................................................................................................................................................................................................................

CSFs................................................................................................................................................................

1

2

3

4

REGION :

................................................................................

................................................................................

................................................................................

................................................................................

................................................................................

KPIs...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Core

Processes

................................................................................

................................................................................

................................................................................

................................................................................

...............................................................................

5

6


5/6

Vision........................................................................................................................

Values...............................................................................................................................................................................................................................................................................................................................

Mission................................................................................................................................................................................................................................................................................................................................

CSFs................................................................................................................................................................

1

2

3

4

COUNTRY :

................................................................................

................................................................................

................................................................................

................................................................................

................................................................................

KPIs...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Core

Processes

................................................................................

................................................................................

................................................................................

................................................................................

...............................................................................

5

6


6/6

2011 2012 2013 Notes and Evaluation

Event: (What) When Where How USD

Rp

When Where How USD

Rp

When Where How USD

Rp

When Where How USD

Rp

ConsolidationMeeting

.........

Dissemination

of Fund Raising

Leaflets ....

Letters ..

POA for DEPARTMENT of: FUND RAISINGPOA for DEPARTMENT of: FUND RAISING

on rma on ....

Collection

Monitoring .

Others

Championship

Trainning

Courses

Total ....... ....... ....... .......

Grand TotalUSD/Rp...............................................

tentative suggestion for 1st persilat meeting of departments and institutions

Documents