Worksheet For Reviewing Strategic Plan (Page 2 of 3) in pdf

Worksheet For Reviewing Strategic Plan Page 2

Directions for Table Two—Implications for Annual Workplan

1. In the first (left-hand) column head of the table below, list the year that you are reviewing.

2. In the second column, for each strategy your program did not fully implement (as indicated with an X in the table above), list the goal

and strategy number.

3. In the third column, list the reasons that your program did not implement the strategy.

Table Two

Implications for Annual Workplan

Year ___

Goal, Strategy

Reasons Not Fully Implemented

Example

Goal 1, Strategy 2 We had planned to develop an evaluation system this year, but because of a hiring freeze, we were

unable to hire an evaluation consultant to lead this work. We now have permission to hire an

evaluator, so we will implement Strategy 2 next year. Our next workplan will include a SMART

objective and activities for developing the evaluation system.

Example

Goal 2, Strategy 4 We did not disseminate model CSH and PANT policies as planned because our partners did not agree

on the content of the policies. We will continue our work on policy development next year (Strategy

3). Our next workplan will include SMART objectives related to both model policy development and

policy dissemination.

Worksheet For Reviewing Strategic Plan Page 2