STRATEGIC INITIATIVES FOR 2003/2004

Click here for specific strategic initiatives

1. Governance Development
   To develop Board of Directors capacity for Capital Reserve Planning and Long Term Business Planning
• Training and consultation regarding capital reserve planning and Long Term Business Planning for non-profit organizations.
• To develop a capital reserve plan and a 5 year business plan.
2. Proposal Development
   To increase the financial capacity within the organization for minor capital repairs and replacement, long term business planning, training
   
• Write a proposal to the Trillium Foundation for immediate minor capital needs.
• Research funding sources and write proposal to secure funding for Board & Management training in Long Term Business Planning
• Research funding sources and write proposal for Staff training needs - priority for cultural education and training and reality therapy / choice theory certification
3. Accreditation
   To continue to develop strategies to address areas for improvement identified in the Accreditation Report.
• Compare areas for improvement identified by the surveyors with those identified by the teams and establish priorities & plans for change by May 2003.
• Develop indicators to monitor changes by July 2003.