1. The Rotary Foundation Zone 19 Seminar Bucharest Saturday 17 november 2012 Experience with the Future Vision Plan Siebe Stellingwerff Beintema RC Voorhout DRFCC D1600 siebe@stellingwerff.nl

2. Apology Strength of the message is in repetition You will probably not hear anything new But: repeating it will ground it, so you can tell it to your members Also: FV is basically very simple So: “Frappez toujours” as the French say And: Enjoy working for TRF!

3. Future Vision plan What is the essence? (Strategic plan and general TRF FV presentation can be found on www.rotary.org)www.rotary.org Anchoring of the success of TRF by: –More focus –More responsibility to Rotaryclubs and District –More cooperation –More visibility and recognition

4. More focus, therefore the six Areas of Focus Peace and Conflict Prevention/Resolution Disease Prevention and Treatment Water and Sanitation Maternal and Child Health Basic Education and Literacy Economic and Community Development

5. More focus Larger projects Less dispersion of money and control Lots of attention to continuity and sustainability of the projects

6. More responsibility to Rotaryclubs and District District must be qualified by TRF Basically: “we will be responsible in spending TRF funds”. District qualifies the Rotaryclubs via MOU Memorandum of Understanding (same) DDF: DSG 20% to DG 50% Reporting and financials in District

7. More cooperation With other NGO’s With Gates Foundation, Unesco, Cordaid etc.

8. More visibility Result: Every one wants to be part of a winning team! This leads to many additional benefits: - More and easier contributions - Attractiveness for new/younger members - etc.

9. FV in real life Paper based to Web based Matching Grant becomes Global Grant Project > US$ 30.000 TRF match > US$15.000 (excl. DDF!) But: Areas of Focus and sustainability District Simplified Grant now: District Grant available 50% of DDF, was 20% One District application per year

10. FV in real life GSE becomes VTT (Vocational Training Team) No more “holiday-trip”, aiming for impact Polio remains priority Peace and Conflict is important area Water receives extra focus, through the cooperation with Unesco-IHE Strategic cooperation on microcredit

11. FV in real life TRF staf in Evanston is very supportive and willing to help wherever they can! Questions?

12. www.rotary.org/futurevision futurevision@rotary.org