1. xxx Becoming the recognised provider of xxxx
Strategic Plan
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

2. 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