lecture 2 programme leadership

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    Programme Leadership

    Lecture 2

    Tariq Rafiq

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    Learning Outcome

    . Be able to plan and agree a programme of

    related projects that support the strategic

    plans of an organisation

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    Progects, Programmes, and

    Policies

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    Processes, Programs, and Projects

    Process is a repeatable sequence of connected events that lead to apredictable, value-added outcome. A process is characterized byits on-going and repetitive nature, performed in a standardizedway with predictable resource requirements.

    Program is work associated with on-going operations or relatedprojects managed in a coordinated way. Work activities ofprograms may be project-oriented, task oriented, or request-oriented, but must align with clear customer or stakeholderoutcomes. Operational Systems are best categorized as a subgroupof programs.

    Project is temporary endeavor undertaken to create a uniqueproduct, service, or result of lasting benefit. It generally has afixed resource base, and a project team that will disband uponproject completion.

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    What is a project?

    A project is a temporary endeavor undertaken to

    create a unique product, service, or result.

    Creates unique deliverable defined by scope

    Definite beginning and end.

    Set resources.

    Project team is often a matrix team, that disbands

    when the deliverable is complete.

    Achieves measurable results.

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    Initiation of a project

    Review of business needs

    Documentation of requirements, and

    relative benefit (RoI) of project Feasibility evaluation

    Proof of concept

    Comparative benefit

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    Project Process Groups

    Initiating Prioritizing / Feasibility study/ Structuring

    Planning Scope development and verification

    Work breakdown

    Risk management Activity Sequencing

    Executing Direct and manage

    Resources acquisition/ Team acquisition and development

    Quality assurance

    Controlling Review and Reporting Change management

    Closing Acceptance / Documentation/ Transfer to operations.

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    Leadership Development Through

    Strategic Planningo Reasons/purpose of organizations

    o Purpose of Board of Directors

    o Roles of Executive Director (CEO)

    o Tasks of Staff

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    Traditional Strategic Planning

    No community

    No staff buy-in

    No feedbackmechanism

    No staff ownership

    Minimalimplementation effort

    Performance

    unchanged

    Conclusion23/04 9

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    The Strategic Plan and the Organization

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    Mission Driven Organisation

    Supported by Strategic Plan

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    Staying Mission-focused through Strategic

    Planning

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    PLOTTING THE COURSE

    Supporting the Mission Statement

    How wonderful it is that nobody need wait asingle moment before starting to improve the

    world.

    - Anne Frank

    www.thenilespartners.com

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    The Mission Statement

    If an organization loses sight of its Mission, it will

    dissolve rapidly.

    - Peter Drucker

    - www.thenilespartners.com

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    Gathering InformationThe Start of a

    Strategic Plan

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    The Mission Statement

    Path to Vision -

    If you are going to achieve excellence in big things,

    you develop the habit in little matters. Excellence

    is not an exception, it is a prevailing attitude.

    - Colin Powell

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    The Mission Statement

    o Articulates path oforganization towardVision

    o Collect, evaluate,prioritize information

    o Should Mission

    Statement beamended, expanded,left as is?

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    Today

    Vision(Future Date)

    TIME

    Strategic

    Planning

    Missi

    onState

    ment Impact on

    Community

    New Openings toServe

    CollaborativePossibilities

    New fundingsources

    Larger Gifts

    Current Effectiveness at Accomplishing Mission

    Current Community Impact

    Current Resource Management

    Current Sources of Resources and Funding

    Current capacity of agency to change

    Time between StrategicPlanning events increases

    as agency matures

    www.thenilespartners.com

    Mission Driven AgencySupported by Strategic Plan

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    Creating Functional Wish Lists

    The Basis for the Plan

    Logic will get you from A to B. Imaginationwill take you everywhere.

    -

    Albert Einstein

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    Role Of The Board

    o Keep direction

    o Move toward Vision

    o Assure all efforts support Mission to maximum

    o Initiate implementation of plan with ExecutiveDirector

    o Listen to and assess feedback

    The Navigators

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    Role of the Executive Director

    o Maintain / correct course for organisation

    o Manage current resources; maximise return on

    resources

    o Lead and direct staff

    o Spearhead execution of Strategic Plan

    o Provide feedback and monitor progress of

    Strategic Plan implementation

    The Pilot

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    Role of the Staff

    If you think you are too small to be effective, youhave never been in bed with a mosquito.

    - Betty Reese

    o Complete tasks that support Mission

    o Perform assigned duties

    o Execute Strategic Plan

    o Use resources efficientlyo Provide program feedback

    The Crew

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    Summary

    o The need for planning

    o Everyone has role

    o Effective implementation raises level of

    performance

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    Next Level of Effectiveness

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    Effective Strategic Planning

    o Strengthens Board

    o Provides focus for Executive Director

    o Invigorates Program Managers & Department

    Leaders

    o Gives staff sense of ownership

    o Signals to funding sources you are good planners

    and stewardso Sends message: our Board is involved

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    Effective Planning and Implementation

    Re-ignites everyone's original passionand reminds everyone why they got

    involved in this work in

    the first place!

    Unless someone like you cares a whole awful lot,

    nothing is going to get better. Its not.

    - Dr. Seuss