BID
NETWORK PAKISTAN
Strategic Plan 2014-2017
Community Based Inclusive Development (CBID) Network Pakistan, Strategic Plan 2014-2017 All rights reserved. Please acknowledge the source when using the material First Edition 200 copies, November 2013, with the financial support of HelpAge International, Pakistan Published by: DOTS Designing and Printing dotsisb@live.com Design and Edited by: Waqas Ashfaq Qureshi
Strategic Planning 2014-2017
BID
NETWORK PAKISTAN
Strategic Planing 2014-2017
Strategic Planning 2014-2017
Content Acknowledgment..........................................................................................3 Foreword..........................................................................................................4 Message of Appriciation............................................................................5 List of Figures.................................................................................................6 Acronyms.........................................................................................................7 Introduction....................................................................................................8 Scope of Purpose..........................................................................................9 Methodology...............................................................................................10 Customers.....................................................................................................11 Visioning........................................................................................................12 Mission and Vision Statement...............................................................13 Value Proposition.......................................................................................14 Strengths, Weakness, Opportunities and Threats.........................15 Destination Statement.............................................................................16 Strategy Map...............................................................................................17 Score Sheet...................................................................................................18 Some Moments to Remember..............................................................22
Strategic Planning 2014-2017
3
ACKNOWLEDGMENT
Strategic Planning 2014-2017
FOREWORD
4
Strategic Planning 2014-2017
5
MESSAGE OF APPRECIATION
Strategic Planning 2014-2017
List Of Figures Figure 1- Defining Our Customers............................................3 Figure 2- Our Key Attributes.....................................................3 Figure 3 - SWOT Analysis........................................................3
6
Strategic Planning 2014-2017
7
Acronyms CBIDN
Community Based Inclusive Development Network Pakistan
CBM
Christophel Blinden Mission
CBR
Community Based Rehabilitation
CHEF
Comprehensive Health and Education Forum International
DPOs
Disabled Persons Organizations
INGOs
International Non Governmental Organizations
MoPs
Members of Parliament
NGOs
Non Governmental Organizations
SECP
Securities Exchange Commission of Pakistan
SPSG
Strategic Planning Steering group
SWOT
Strengths Weaknesses Opportunities and Threats
UNCRPD
UN Convention on Rights of Persons with Disability
WHO
World Health Organization
Strategic Planning 2014-2017
INTRODUCTION
8
Strategic Planning 2014-2017
9
SCOPE & PURPOSE
Strategic Planning 2014-2017
METHODOLOGY
10
Strategic Planning 2014-2017
11
CUSTOMERS The participants deliberated on who were the customers for the CBIDN Pakistan. While several possibilities were identified, the group agreed that the following four probably best described the main customer base.
Figure 1 - Defining our Customers
Media
Development Organizations
Govt. Officials
Politicians
OUR CUSTOMERS
The development organizations as a customer was taken in the broader sense and included international development partners, mainstream development NGOs, rights based organizations, and ageing and disability organizations among others.
Strategic Planning 2014-2017
VISIONING
BRAND RECOGNITION AS A LEADER IN NICHE AREA
UNIFIED VOICE
DIVERSITY
12
Strategic Planning 2014-2017
13
MISSION & VISION STATEMENTS
VISION
MISSION
The participants developed the following Mission and Vision statements and Value Proposition for a three years strategy.
We Champion the Cause for all development to be inclusive and strive to make Pakistan a barrier free society that stands on the bedrock of inclusion.
Strategic Planning 2014-2017
VALUE PROPOSITION We are specialist on disability and inclusion. Many of our members are recognized as international experts. We have a network of a member organizations spread across most parts of the country. We can help you understand what the obligations of the UN convention on Rights of Persons with Disability really mean and how they can be applied practically to public policy and political goals, and how development initiatives can be made truly inclusive.
14
Strategic Planning 2014-2017
15
The team performed a detailed Strengths, Weaknesses, Opportunities and Threats (SWOT) analysis (Annexure 2). It is summarized as below. Figure 3- SWOT Analysis ? Diversity
? System &
? Technical
Expertise ? Linkages and networks ? Unified Agenda
Procedures ? Resource
Strengths
Weaknesses
? Capacities
? UNCRPD ? Ministry of
Human Rights Rising political awareness ? Disability in Developement
Mobilization ? Communication
? Post Devolution
Opportunities
Threats
scenario ? Competing
networks ? Competing for
resources ? Higher
Expectations from Newtwork
Strategic Planning 2014-2017
DESTINATION STATEMENTS Participatory discussion and group work was done to formulate destination statements and strategic options and derive key objectives for the first strategic plan. The result of the group work is summarized as below and includes the destination statements, strategy map, indicators, proposed targets and initiatives.
16
Strategic Planning 2014-2017
17
STRATEGY MAP Participatory discussion and group work was done to formulate destination statements and strategic options and derive key objectives for the first strategic plan. The result of the group work is summarized as below and includes the destination statements, strategy map, indicators, proposed targets and initiatives.
Strategic Planning 2014-2017
SCORE SHEET YEAR-1
18
Strategic Planning 2014-2017
19
SCORE SHEET YEAR-2
Strategic Planning 2014-2017
SCORE SHEET YEAR-3
20
Strategic Planning 2014-2017
21
SCORE SHEET YEAR-4
Strategic Planning 2014-2017
SOME MOMENTS TO REMEMBER
22
Community Based Inclusive Developement (CBID) Network Pakistan, CBIDN Secreteriate, House 24, Street 28, F-10/1, Islamabad.