1. Operational Planning: Mechanics Presented by Lorenzo F Templonuevo Lead Moderator

2. Outline Workshop  Objectives  Process  Documentation  Groups  Functionaries

3. Objective Prepare the 2014 ProGED Operational Plans for Bohol, Cebu and the National level

4. Process  Open the Workshop (≈ 5 min)  Revisit the ProGED objective, output and indicators system (≈ 15 min)  Set Process Indicator targets for the location (≈ 30 min)  Identify Activities per Process Indicator (≈ 90 min)  Name responsible/collaborating agencies (≈ 10 min)  Set timelines (≈ 10 min)  Propose budgetary source (≈ 10 min)  Summarize (≈ 10 min)  Prepare Workshop Output presentation (≈ 40 min)  Vote of thanks (≈ 5 min)

5. Documentation  Real time documentation  Excel OP template provided  Document (1) agreed Process Indicators targets, (2) Activities, (3) Responsible agencies, (4) Timelines  Prepare PPT presentation

6. Groups  Group 1: Bohol ProGED Team  Group 2: Cebu ProGED Team  Group 3: National ProGED Team Note Guest Participants to join their preferred Groups, DTI Caraga to join National for possible replication

7. Functionaries FunctionGroup 1: BoholGroup 2: CebuGroup 3: National Venue Tokyo A 2 nd Floor Tokyo B 2 nd Floor Beijing 3 rd Floor ModeratorMatthias Niggel Lorenzo Templonuevo Ronnie Limabgo DocumenterVierna LiganMarivic AguilarRonnel Roanes PresenterPD Nannette ArbonPD Nelia NavarroDir Jerry Clavesillas

8. Thanks for your attention! Any questions?