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Reviewing the Strategic Plan

Reviewing the Strategic Plan. Miramonte Family Center Board The October Meeting and beyond. From Vision to Tactics. General. Vision. Values. Mission. Strategic Plan. Ends. Means. Operational Plan. Metrics. Tactics. Specific. Agenda Preview. A three-part series 1: Retreat

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Reviewing the Strategic Plan

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  1. Reviewing the Strategic Plan Miramonte Family Center Board The October Meeting and beyond

  2. From Vision to Tactics General Vision Values Mission Strategic Plan Ends Means Operational Plan Metrics Tactics Specific

  3. Agenda Preview A three-part series • 1: Retreat • Review of strategic objectives • Discussions as desired • 2: Retreat • Fund development presentation • Metrics presentation • 3: Board Meeting • Review operational tools • Formal approvals

  4. Preview agenda OUTCOME: Agreement to our game plan Possible Mission edits OUTCOME: A sense of the Board Our process to date Review of strategic objectives OUTCOME: A sense of the Board; topics for discussion Introduction to the Centers of Excellence OUTCOME: Understand COEs as a way to organize programs for the market and for funders Discussion of issues as desired OUTCOME: Greater understanding of Board’s collective wisdom (not consensus or decision) 1: Retreat

  5. 2: Retreat • Fund Development and the Board • A presentation by Development expert and representatives from other boards • OUTCOME: Greater understanding of the Board’s role in fund development • Introduction to Market Panels • Preview of metrics for strategic objectives • OUTCOME: Understand proposed metrics • OUTCOME: A sense of the Board

  6. 3: Board Meeting • Review of operational tools • OUTCOME: Confidence that staff are addressing key operational issues • Formal Board votes • OUTCOME: Accept or reject mission edits • OUTCOME: Accept or reject strategic plan • OUTCOME: Accept or reject outcome metrics

  7. Our Vision Statement Miramonte Family Center exists to support and enhance the mental, sexual, and relationship health of the families and family members in the Miramonte area.

  8. We provide a safe environment to learn about and explore the variety and complexity of relationships that make up a modern family. We offer outstanding educational, recreational, and cultural programming that reinforce our belief in the family as the foundational institution of our society. We offer an informative and non-judgmental forum for learning about our human sexuality. We provide links to the variety of health services needed by individuals as they move through the different stages of adolescence and adulthood. Our Mission Statement

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