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Reviewing the Strategic Plan

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Reviewing the Strategic Plan Miramonte Family Center Board The October Meeting and beyond From Vision to Tactics Agenda Preview A three-part series 1: Retreat Review ... – PowerPoint PPT presentation

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Title: Reviewing the Strategic Plan


1
Reviewing the Strategic Plan
  • Miramonte Family Center Board
  • The October Meeting and beyond

2
From Vision to Tactics
General
Vision
Values
Mission
Strategic Plan
Ends
Means
Operational Plan
Metrics
Tactics
Specific
3
Agenda Preview
  • A three-part series
  • 1 Retreat
  • Review of strategic objectives
  • Discussions as desired
  • 2 Retreat
  • Fund development presentation
  • Metrics presentation
  • 3 Board Meeting
  • Review operational tools
  • Formal approvals

4
1 Retreat
  • Preview agenda
  • OUTCOME Agreement to our game plan
  • Possible Mission edits
  • OUTCOME A sense of the Board
  • Our process to date
  • Review of strategic objectives
  • OUTCOME A sense of the Board topics for
    discussion
  • Introduction to the Centers of Excellence
  • OUTCOME Understand COEs as a way to organize
    programs for the market and for funders
  • Discussion of issues as desired
  • OUTCOME Greater understanding of Boards
    collective wisdom (not consensus or decision)

5
2 Retreat
  • Fund Development and the Board
  • A presentation by Development expert and
    representatives from other boards
  • OUTCOME Greater understanding of the Boards
    role in fund development
  • Introduction to Market Panels
  • Preview of metrics for strategic objectives
  • OUTCOME Understand proposed metrics
  • OUTCOME A sense of the Board

6
3 Board Meeting
  • Review of operational tools
  • OUTCOME Confidence that staff are addressing key
    operational issues
  • Formal Board votes
  • OUTCOME Accept or reject mission edits
  • OUTCOME Accept or reject strategic plan
  • OUTCOME Accept or reject outcome metrics

7
Our Vision Statement
Miramonte Family Center exists to support and
enhance the mental, sexual, and relationship
health of the families and family members in the
Miramonte area.
8
Our Mission Statement
  • We provide a safe environment to learn about and
    explore the variety and complexity of
    relationships that make up a modern family.
  • We offer outstanding educational, recreational,
    and cultural programming that reinforce our
    belief in the family as the foundational
    institution of our society.
  • We offer an informative and non-judgmental forum
    for learning about our human sexuality.
  • We provide links to the variety of health
    services needed by individuals as they move
    through the different stages of adolescence and
    adulthood.
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