xxx Becoming the recognised provider of xxxx Strategic Plan 2017-2020 Vision: xxxx Mission: XXXX Values: Inclusiveness - We xx Integrity - We act professionally, being honest and transparent Accountability - We xxx xxx Becoming the recognised provider of xxxx (Insert Strategic aim) Provide excellent service and opportunities for xxx Community Organisations Assist xxxx Training and Support Provide training and support for xxx Sustainability Achieve our goals through xxxxx Promote xxxx throughout our region Actively liaise with member organisations, funders and other stakeholders Grow xxxx across all sectors of our community Develop xxx Provide a wide range of xxx Place the needs xxx at the centre of our work Increase xxxx Facilitate xxxxx Assist xxxxx Provide training xxxxx Provide support xxx Provide resources xxxx Provide opportunities xxx Secure and manage resources to achieve our goals Use and model best-practice xxx Be innovative in our business, our services and their delivery

Strategic Key Performance Indicators 2017-2020 Raising xxxx Profile xxxx Community Organisations Training and Support Sustainability # ads/editorials per year in newspapers # newsletters p/year Increase number of FB friends to # friends Organise an outstanding xxxxxx event Participate in local network groups and work together with xx stakeholders Grow the amount of xxx & xxx Increase volunteer numbers by xx Increase xxxx Successfully xxxx Acquire an xxxx Increase xxx by10% visit xxx at least once a year Develop xxxx Grow xxx by xxxx Facilitate or organise # xxxx for xxx Organise at least # member meetings Positive feedback from funders, suppliers and stakeholders received #% success rate on funding applications Funding reporting is done xxxxxxx Review xxxx documents every year Research at xxx Positive cash flow and equity achieved