Strategic Planning Presentation Rıza GURBUZ, Çankırı Karatekin University June 16,2015 ,Khartoum With Supporting TIKA Strategic Planning Presentation

The Presidency of Revenue Administration Rıza Gürbüz

The Presidency of Revenue Administration Company Name

Company Name

PYRAMID OF STRATEGIC PLAN Mission Vision Strategic Plan Goals Strategic Plan Objectives Performance Indicators Activities / Projects / Evaluation Company Name

WHAT IS STRATEGIC PLAN MANAGEMENT ? Company Name

Vision Mission: Why do we exist? STRATEGIC PLAN Strategic Plan Management How would we reach where we want to be? “Settling Strategy” Vision How would we know that we are proceeding to objective? “Performance Management” Where would we want to be? Analysis of Current Circumstance: Where are we now? Mission: Why do we exist? Company Name

STRATEGIC PLAN ? QUESTIONS ? Strategic Plan Management seeks the answer for four basic questions: WHERE ARE WE? SITUATION ANALYSIS WHERE WOULD WE WANT TO VISION,MISSION, BE? STRATEGIC GOALS HOW WOULD WE REACH STRATEGY& WHERE WE WANT TO BE? ACTIVITIES HOW WOULD WE FOLLOW PERFORMANCE AND EVALUATE OUR SUCCESS EVALUATION Company Name

Strategic Plan Main Steps Training Regular Meetings Assessment Company Name

Training for High Level Manager STRATEGIC PLAN Training for High Level Manager Strategic Plan For 5 Years Training (Strategic Plan Working Group) Collecting Data from Stake-Holders Strategic Plan Preperation Studies Strategic Plan Management System Monitoring Evaluating Recycling for coming 5 years Company Name

Collecting suggestion of mission, vision and core values from : STRATEGIC PLAN 2. step Collecting suggestion of mission, vision and core values from : Directors of VET Centres , Ministry of Khartoum State Central Government of Sudan Stake-Holders ( Business-World, related NGO’s, Quality Assurance Organizations, Universities , etc) Company Name

Quick View of Strategic Plan Management Meeting Program-1 Quick View of Strategic Plan Management General Overview of the World and Sudan Analyzing the other countries’ missions visions and core values. Workshop for mission and vision and core values To set up mission, vision and core values Company Name

Workshop for objectives of Strategic Plan Meeting Program-2 Analyze strategic plans related VET system of some developed countries, Workshop for objectives of Strategic Plan To set up objectives of Strategic Plan SWOT Analysis for each VET organizations and then Khartoum State Company Name

VISION-MISSION AND VALUES OF MINISTRY STRATEGIC PLAN VISION-MISSION AND VALUES OF MINISTRY THE VISION: Distinguished with its human resources and its institutional cluster. THE MISSION: Preparation of a distinct human resources distinguished in terms of skills and behaviors and able to deal with the  internal and external labor market.   THE VALUES: Truthfulness, honesty, responsibility, belonging, participation, transparency, coping, innovation and creativity Company Name

CHANGES IN BASIC PHILOSOPHY STRATEGIC PLAN CHANGES IN BASIC PHILOSOPHY Reliability Awareness of Responsibility BASIC PRINCIPLES Fairness Solution-oriented Impartiality Competency Effectiveness Continuous Development Participation Transparency Company Name

GOALS 2016-2021 STRATEGIC PLAN INCREASING VOLUNTARY COMPLIANCE IMPROVING, COMPREHENDING AND MONITORING ALL KINDS OF TRAINING ACTIVITY IMPROVING TRAINING QUALITY OF VET SYSTEM GOALS BECOMING A NATIONALLY AND GLOBALLY ACTIVE VET TRAINING ORGANIZATIONS Company Name

GOAL 1. INCREASING VOLUNTARY COMPLIANCE STRATEGIC PLAN GOAL 1. INCREASING VOLUNTARY COMPLIANCE MAIN OBJECTIVES 1 2 3 Simplification, Easy Reaching Documents, Competency Based Learning and Standardization of VET system Flexible and Fast Communication with Stake-Holders and Community and other related organizations Continuously improving quality and developing programmes and Curricula the needs of Khartoum/SUDAN Company Name

THE PREPARATORY STUDIES FOR STRATEGIC PLAN 2016-2021 STRATEGIC PLAN THE PREPARATORY STUDIES FOR 2016-2021 STRATEGIC PLAN Company Name

CIRCULAR OF STRATEGIC PLANNING PROVIDING OWNERSHIP OF STRATEGIC PLANNING STUDIES Publishing Circular of Strategic Planning CONSTUTING ORGANIZATION DRAWING UP PREPARATION PROGRAM Company Name

Chambers , Unions and NGQ’s Quality Assurance Authority STRATEGIC PLAN DETERMINING EXTERNAL STAKEHOLDERS Ministries of Khartoum State Central Government EXTERNAL STAKEHOLDERS Selected Universities Chambers , Unions and NGQ’s Primary Schools Quality Assurance Authority VET Centres Community / Family Business World Media Company Name

The studies of prioritization for external stakeholders are going on. STRATEGIC PLAN Where are we now? The studies of prioritization for external stakeholders are going on. After this stage, the studies of methods relating to external stakeholders analysis (survey, interview etc) will prepare. Company Name

Thank you Rıza GÜRBÜZ rizagurbuz@gmail.com Reference: Strategic Plan Management Presentation of The Presidency of Revenue Administration -Turkey