2.2 Global Community Development Programme MoS report, key highlights and main strategies
GCDP Q3 Reazliations
GCDP Q3 Matches 3450
7140
7155
Goal 2012
Achieved 2012
2009
Achieve 2011
Goal 2012
Achieved 2011
86% Achievement | 48% growth
GCDP Q3 TN Raises
GCDP Q3 EP Raises
4700
4654
4401
3300
Goal 2012
Achieved 2012
Achieved 2011
Goal 2012
GCDP programme growth is viral in the network more entities are finding GCDP projects relevant and are running them as a result GCDP operational knowledge is spreading through GCP sharing and partnerships Off-peak is now a focus in several entities
2843
Achieved 2012
• Lauch of global Survey to determine possible product packaging • Follow up with highperforming EP providers in off-peak seasons • Launch of the incentive system!
Product Packaging for Sustainability • Deliver strategy for sustainable TN raising through better product packaging • Segment product packaging for NGOs, Schools, Host Families and Corporates
Achieved 2011
99% TN raising achievement 86% EP raising achievement
Rate of TN raising growth is slowing down; 6% growth indicates that the sustainability of iGCDP is still a question There is still a gap in the number of EPs compared to number of TNs, despite 27% growth in EP raising. Only 86% goal achievement indicates that more specific EP segmentation is needed to tap the student market and reach 100% realisations.
Main strategies from the Global Office Off-Peak Enhancement
2232
86% Achievement | 27% growth
100% GCDP programme achievement 48% GCDP Matching growth
Achieved 2012
100% Achievement | 38% growth
99% Achievement | 6% growth
2967
5183
Enhancing Dec - Jan Peak • GCDP Summit in IGN for a target of 1500 Re in Dec and 1800 Re in Jan • GCDP Summit in The Mediterranean for a target of 500 Re in Dec • Working with EP supplier entities to enable large peak in Dec
For details, Please refer to 3.2
EP Experience Preparation • Creating the delivery model with 4 main focuses • Facilitating the Codelivering GCDP programme between entities: • >Egypt - Italy: Expectation & Reception focus • >India - Mainland China: Project Preparation focus