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Planning for the Future Blase Lambert. Why have a business plan? A good plan is like a road map: it shows the final destination and usually the best way.

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Presentation on theme: "Planning for the Future Blase Lambert. Why have a business plan? A good plan is like a road map: it shows the final destination and usually the best way."— Presentation transcript:

1 Planning for the Future Blase Lambert

2 Why have a business plan? A good plan is like a road map: it shows the final destination and usually the best way to get there.

3 Framework for business planning Timescale Planning Environmental analysis – SWOT & PESTLE Risk management Development of strategies – membership & involvement, human resources, asset management, investment, development & E/IT Financial planning

4 SWOT analysis Strengths & Weaknesses Number of homes & members Financial strength, cost base, rent levels Services provided & satisfaction levels Staff, agency & committee competency Information systems Opportunities & Threats Changes in legislation & Regulation Technological change Increased maintenance costs Changes in interest rates & inflation

5 PESTLE analysis Assessing how external factors may impact the organisation: Political Economic Socio-cultural Technological Legal Environmental

6 Risk management Risk is the threat that an event or action will adversely affect an organisation’s ability to meet its business objectives and execute its strategies effectively. Functional risks Cross-functional risks Sub-risks Impact Pure Probability Management Control Post-control probability

7 The business plan Executive summary Vision & objectives Past, present & future Products & services Organisational infrastructure Action plan Financial plan Asset management plan Sensitivity analysis

8 Delivering the business plan Don’t just get a consultant, staff member or agency to write something! Communication of objectives and targets throughout the co-op Individual objective setting – SMART Performance management & review


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