1. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty The Rotary Club of Makati Rockwell Operational Plan RY 2012-2013 June 28, 2012

2. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty Developing the RCMR Plan Planning held on June 3-4 in Nalusuan Island, Cebu. The following questions guided the Planning team: - Where are we now? What are our strengths and weaknesses (SA analysis and modified SWOT analysis) - Where do we want to be? (vision) - How do we get there? (the plan)

3. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty … Developing the Plan Other considerations: - RI President-Elect’s areas of focus - the District Thrusts Draft plan was presented during June 25 club meeting for comments/reactions Plan revised based on comments/suggestions

4. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty Situational Analysis/SWOT: findings -Members with excellent training/experience in development work, project design and management. - Affiliated with international organizations and national government agencies (DENR,DOH,USAID, World Bank, ADB, UN, NEDA, ARRM, etc.) and big business (real Estate/hotel

5. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty Connclusions (2) -A focus on recruitment of members with time, talent and treasure for Rotary. Consider the other classifications (more business, etc) to widen the scope of expertise -professional/business commitments hamper club involvement. Adopt a flexible approach to meetings (maximize internet-skype, conference calls -Attend to retention of new members

6. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty … Conclusions (3) -The Payatas 13 Interact must be revisited and reactivated. Organizing a Rotaract and RCC - the next challenge. -Partnership with Tulay Lingap ni Padre Pio Foundation should be nurtured and strengthened -Completion of decentralized wastewater treatment project in Guiuan, Easter Samar.

7. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty The Vision of RC Makati Rockwell At the end of Rotary Year 2012-2013, RC Makati Rockwell shall have: a strong, committed membership to contribute to the attainment of the Rotary mission of service to others above self, leadership plan with functional committees and clear succession of leadership;

8. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty … The Vision be a financially viable club; be a 100% Rotary Foundation sustaining member club and at least 50% of its club members are Paul Harris Fellows.

9. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty RCMR Strategic Plan: 2012-2013 Objective:

10. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty

11. STRATEGIC PRIORITIES ACTUALANNUAL GOALS REMARKS STRATEGY 2011201220132014 MEMBERSHIP Recruitment Development retention Diversity gender classification 26 2 28 85% 70/30 2 30 85% 60/40 2 32 85% 50/50 2 Net Gain Net membership Net retention Gender Mix Classification 1.All active members required to recruit 1 new member 2. New members oriented and given club kit 3. Recruiter serves as member of new member 4. New members serve as committee members Continued5. 5. Conduct monthly talks on membership 6. Classification talk will be required of all members 7. Club directory updated and furnished to all members 8. Club bulletin shall be continued.

12. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty STRATEGIC PRIORITIES ACTUALANNUAL GOALS REMARKS STRATEGY 2011201220132014 TRF Annual Giving (AFP) Participation in other programs Matching Grant/s DSG DSE $100 $100 $100 Per capita, $100 EREY 1. Conduct lecture/ orientation on TRF 2. Join District/RI recognition points 3. GSE member sponsorship/ day hosting 4. Revitalize/forge sister club partnerships.

13. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty STRATEGIC PRIORITIES ACTUALANNUAL GOALS Strategy Activities 2011201220132014 International Committee 1. Revitalize partnership with clubs within and outside District 3830 2.Increased member Participation in International Conventions 3.Increase involvement in District Exchange Programs 1.Attend meetings of our partner clubs 2. Prepare for the participation of interested members to IC in Portugal next year 3. Get a member(s) to be involved in GSE program of the district 4. Encourage members to host a visiting scholar..

14. RCM ROCKWELL DISTRICT TEAM VISIT ACCI, Palma St. corner Rockwell Drive Makati CIty