Operational Plan

Once a Strategic Plan is approved, our consultants will assist you in developing an integrated and detailed master Operational Plan to achieve each of your objectives and milestones.

The Operational Plan typically includes:

• A resource/human capital plan and structure to achieve the action plans.
• Standard financial and statistical templates which can be used annually to produce operating, capital, human resources and performance reports.
• A detailed budget to attain the goals of the given plans .
• A monitoring and reporting system for your management and Board of Trustees or Directors.