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KPS Strategic Plan 2010-2014. Institutional Values. Equitable and Just Security Capability Sustainability. Vision and Mission. Vision: Sustainable development organization for poverty alleviation
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KPS Strategic Plan 2010-2014
Institutional Values • Equitable and Just • Security • Capability • Sustainability
Vision and Mission • Vision: Sustainable development organization for poverty alleviation • Mission: To provide innovative and client-responsive financial and social services for poverty alleviation and development
Objectives • To reach out to 10,000 clients and improve their quality of life by 2014 • To continuously innovate and develop products and services that meet the needs of clients • To achieve financial sustainability • To ensure economic security of the staff
Objective 2: To increase income and improve the way of living of members
Objective 3: To ensure financial sustainability of the cooperative
Objective 3: To ensure financial sustainability of the cooperative
Objective 4: To provide excellent products and services to members
Strategies • Market Consolidation and Expansion • Financial Performance Strengthening • Organizational Development
Market Consolidation and Expansion Strategy • Product and Services Innovation Program • Growth in Outreach Program • Research and Development Program • Marketing and Partnership Building Program
Financial Performance Strengthening Strategy • Delinquency Management Program • Maximum Capacity Utilization Program • Cost-cutting / Austerity Program • Financial Management • Resource Mobilization Program
Organizational Development Strategy • Capacity Building Program • Internal Control and Internal Audit Program • Policies and Systems Standardization Program • Human Resource Development Program • Governance Strengthening Program