ࡱ> ed} bjbjWW 7d55&&&&&::::V<:u!|  $#&!&!&&/!===&& = ==V@  C19T3 E!0u! x-'=-' -'& P=!!=u!-' : Business plan template The business plan takes the strategic outcome and related measures, ultimately translating them down to specific tactics with resource, people and specific measures OutcomeMeasureInitiatives (strategic plan level)Annualised outcome measureInitiatives (business plan level)Business Plan measureThere is a measurable increase in the number of Northlanders participating in physical recreation10% increase in the number of Northlanders in targeted recreational settings, activities and events Quality events are attracting increasing numbers of Northlanders Yr1 benchmark 20,563 Yr 2 +2% Yr 3 +4% Yr 4 +6% Yr 5 +8% Yr 6 +10%Presentation of Whangarei run/walk event Yr 1 benchmark 766 Yr 2 +2% Yr 3 +4% Yr 4 +6% Yr 5 +8% Yr 6 +10%  Add in business as usual Key Results Area InitiativesMeasuresHuman Resources Benchmark HR practices and policies against good practice Contract HR expertise to implement good practice Conduct annual staff survey 95% compliance with good practice 80% score in staff satisfaction survey  Operational planning at the business unit level Each business unit constructs a connected plan that gives the fine detail for the years operations this will connect to individual performance plans Events teamOutcomeInitiatives (business plan level)Business Plan measure (current year)BudgetWhoWhenThere is a measurable increase in the number of Northlanders participating in physical recreationPresentation of Whangarei run/walk event Yr 1 benchmark 766 Yr 3 +4% 797$50,000 DF on leadFebruary 20   - D E       ! 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