Strategic Planning Presentation
Rıza GURBUZ, Çankırı Karatekin University
August 24,Sep. 01 2015 ,Çankırı
Rıza Gürbüz
The Presidency of Revenue Administration
Company Name
The Presidency of Revenue Administration
Company Name
Company Name
STRATEGIC PLAN
Mission
Vision
Strategic Plan Goals
Strategic Plan Objectives
Performance Indicators
Activities / Projects / Evaluation
PYRAMID OF STRATEGIC PLANPYRAMID OF STRATEGIC PLAN
Company Name
STRATEGIC PLAN
WHAT IS STRATEGIC
PLAN MANAGEMENT ?
Company Name
STRATEGIC PLAN
Where would we want to be?“S
ettlin
g Str
ategy”
How would w
e reach
where
we w
ant to
be?
How would
we k
now that w
e are
pro
ceedin
g to
object
ive?
“Perfo
rmance
Managem
ent”
Mission: Why do we exist?
Vision
Strategic Strategic Plan Plan ManagementManagement
Analysis of Current Circumstance:Where are we now?
Company Name
STRATEGIC PLAN
Strategic Plan Management seeks the answer for four basic questions:
WHERE ARE WE? SITUATION ANALYSIS
WHERE WOULD WE WANT TO VISION,MISSION, BE? STRATEGIC GOALS HOW WOULD WE REACH STRATEGY& WHERE WE WANT TO BE? ACTIVITIES
HOW WOULD WE FOLLOW PERFORMANCE AND EVALUATE OUR SUCCESS EVALUATION
? QUESTIONS ?? QUESTIONS ?? QUESTIONS ?? QUESTIONS ?
Company Name
STRATEGIC PLAN
Main Steps
TrainingTraining
Regular Regular MeetingMeetingss
AssessmentAssessment
Strategic Plan
Company Name
STRATEGIC PLAN
Training for High Level Manager
Strategic PlanStrategic Plan For 5 Years For 5 Years• Training (Strategic Plan Working Group) • Collecting Data from Stake-Holders• Strategic Plan Preperation Studies• Strategic Plan Management System• Monitoring • Evaluating • Recycling for coming 5 years
Company Name
STRATEGIC PLAN
2. step
Collecting suggestion of mission, vision and core values from :
Directors of VET Centres ,
Ministry of Khartoum State
Central Government of Sudan
Stake-Holders ( Business-World, related NGO’s, Quality Assurance Organizations, Universities , etc)
Company Name
STRATEGIC PLAN
Meeting Program-1
Quick View of Strategic Plan ManagementGeneral Overview of the World and SudanAnalyzing the other countries’ missions
visions and core values.Workshop for mission and vision and core
valuesTo set up mission, vision and core values
Company Name
STRATEGIC PLAN
Analyze strategic plans related VET system of some developed countries,
Workshop for objectives of Strategic Plan To set up objectives of Strategic Plan SWOT Analysis for each VET
organizations and then Khartoum State
Meeting Program-2
Company Name
STRATEGIC PLAN
THE VISION: Distinguished with its human resources and its institutional cluster.
THE MISSION: Preparation of a distinct human resources distinguished in terms of
skills and behaviors and able to deal with the internal and external labor market.
THE VALUES: Truthfulness, honesty, responsibility, belonging, participation,
transparency, coping, innovation and creativity
VISION-MISSION AND VALUES OF MINISTRY
Company Name
STRATEGIC PLAN
CHANGES IN BASIC PHILOSOPHY
Reliability Fairness
Impartiality
Effectiveness
Transparency
BASIC PRINCIPLESBASIC PRINCIPLESBASIC PRINCIPLESBASIC PRINCIPLES
Awareness of Responsibility
Solution-oriented Competency
Continuous Development Participation
Company Name
STRATEGIC PLAN
INCREASING VOLUNTARY COMPLIANCE
2016-2021 STRATEGIC PLAN
IMPROVING TRAINING QUALITY OF VET SYSTEM
IMPROVING, COMPREHENDING AND MONITORING ALL KINDS OF TRAINING ACTIVITY
GOALS
BECOMING A NATIONALLY AND GLOBALLY ACTIVE VET TRAINING ORGANIZATIONS
Company Name
STRATEGIC PLAN
GOAL 1. INCREASING VOLUNTARY COMPLIANCE
1 2
Continuously Continuously improving quality improving quality and developing and developing programmes and programmes and Curricula the Curricula the needs of needs of Khartoum/SUDANKhartoum/SUDAN
MAIN OBJECTIVESMAIN OBJECTIVES
Simplification, Easy Reaching Documents, Competency Based Learning and Standardization of VET system
3
Flexible and Fast Communication with Stake-Holders and Community and other related organizations
Company Name
STRATEGIC PLAN
THE PREPARATORY STUDIES FOR
2016-2021 STRATEGIC PLAN
2016-2021 STRATEGIC PLAN
Company Name
STRATEGIC PLAN
CIRCULAR OF STRATEGIC PLANNING
Pu
blishing C
ircular
of S
trategic P
lann
ing
PROVIDING OWNERSHIP OF STRATEGIC PLANNING STUDIES
DRAWING UP PREPARATION PROGRAM
CONSTUTING ORGANIZATION
Company Name
STRATEGIC PLAN
DETERMINING EXTERNAL STAKEHOLDERS
Ministries of Khartoum State
Selected Universities
Primary Schools
VET Centres
Media
EXTERNALEXTERNAL STAKEHOLDERSSTAKEHOLDERS
EXTERNALEXTERNAL STAKEHOLDERSSTAKEHOLDERS
Central Government
Chambers , Unions and NGQ’s
Quality Assurance Authority
Community / Family
Business World
Company Name
STRATEGIC PLAN
Where are we now?
The studies of prioritization for external stakeholders are going on.
After this stage, the studies of methods relating to external stakeholders analysis (survey, interview etc) will prepare.
Rıza GÜRBÜZRıza GÜRBÜ[email protected]
Reference: Reference: Strategic Plan Management Presentation of Strategic Plan Management Presentation of The Presidency of Revenue Administration -Turkey