ABOUT US |
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PAST - where we have been |
TODAY - where we are now |
VISION - where we should go and why |
MISSION - who we are, how we work toward our vision, and what makes us unique |
CORE VALUES - guiding principles of our work and how we operate |
GOALS |
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OBSTACLES - what could prevent us from realizing our vision |
LONG-TERM GOALS - what we will do to realize our vision |
SHORT-TERM GOALS - what will be done YR1, YR2, YR3, etc. |
MEASUREMENTS OF SUCCESS - what benchmarks will be used as indicators of success |
STRATEGY |
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RESOURCE ASSESSMENT - infrastructure required to realize vision |
IMPLEMENTATION - plan what will be done along with completion deadlines |
DISSEMINATION - how the plan will be announced / assigned and to whom |
PROGRESS ASSESSMENT PLAN - how we will oversee progress, monitor success, and implement revisions |