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
Achieve 2011
Goal 2012
GCDP Q3 TN Raises
GCDP Q3 EP Raises
4654
4401
3300
Achieved 2012 Achieved 2011
Goal 2012
100% GCDP programme achievement 48% GCDP Matching growth GCDP programme growth is viral in the network. More entities doing GCDP projects as they are relevant GCDP operational knowledge is spreading through GCP sharing and partnerships Off peak focus in several entities
2843
Achieved 2012 Achieved 2011
99% TN raising achievement 86% EP raising achievement •
•
Rate of TN raising growth slowing down à 6% growth indicates sustainability on iGCDP still a question Still gap in number of EPs compared to number of TNs despite 27% growth in EP raising à only 86% goal achievement indicates more specific EP segmentation is needed to tap the student market and bridge the gap compared to TN side
Main strategies from the Global Office Off peak Enhancement
Product Packaging for sustainability
• Lauch of global Survey to see possible product packaging • Follow up of high performing EP providers in off peaks • Launch of the incentive system!
• Deliver strategy for sustainable TN raising through better product packaging • Segmenting product packaging for NGOs, Schools, Host Families and Corporates
2232
86% Achievement | 27% growth
99% Achievement | 6% growth
•
Achieved 2012 Achieved 2011
86% Achievement | 48% growth
Goal 2012
•
2009
100% Achievement | 38% growth
4700
•
2967
5183
For details, Please refer to 3.2
Enhancing Dec - Jan Peak
EP Experience Preparation
• 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
• Creating the delivery model with 4 main focuses • Facilitating entities in Codelivering GCDP programme: • >Egypt - Italy: Expectation & Reception focus • >India - Mainland China: Project Preparation focus