Te Rūnanga Group Annual Planning FY 2010-11 January 2010.
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Transcript of Te Rūnanga Group Annual Planning FY 2010-11 January 2010.
![Page 1: Te Rūnanga Group Annual Planning FY 2010-11 January 2010.](https://reader035.fdocuments.net/reader035/viewer/2022062517/56649eff5503460f94c14cfe/html5/thumbnails/1.jpg)
Te Rūnanga Group Annual Planning FY 2010-11January 2010
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annual planning based on existing strategic plan
Projects- Deliverables
- KPI (project level)
Programme of Work- Integration
- Aligned strategic outcomes
Annual Plan (Te Pae Tata)
- Performance measures for programmes of work- Strategic outcomes
Ngai Tahu 2025 & Strategic Plan
(Te Pae Tawhiti)- Links intergenerational and
Mo Ka Uri outcomes with strategic objectives
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Act & Charter
Te R
unan
ga
TRG
SCI
Performance Measures
Strategic Plan Annual PlanNgāi Tahu 2025
Values
Prioritisation
Annual projects & budget
NTHC
Lett
er o
f Exp
ecta
tion
EXPECT
DIRECT
planning context
Strategic outcomes & objectives
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Strategic expectations
discussion
Letter of Expectation
Statement of Corporate
Intent
Jan
annual planning process
Planning processes
across TRG
Annual Plan
Feb/Mar
Mar/Apr May/Jun
Apr/May
Strategic Planning & Ngāi Tahu 2025 Review
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strategic issues
trends
risks
opportunities
EXPECT & DIRECT
EXTERNAL ISSUES INTERNAL ISSUES
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2010-11 expectations
2009-10Performance review
Discussion2010-11
Expectations
Existingbusiness plans & commitments
TRoNT and PR input
External issues & factors
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core and non-core
Mandatory
Functional
Discretionary Non-Core
•Legal obligations•Managing the NTCT assets for its benefit•Compliance
•Function•Efficiencies
•Approved by Te Runanga•Mandate can be withdrawn
•Not in the former categories
•Applied within prioritisation framework•Extended rationale presented
Core
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timelineJanuary Set expectations
February Draft LOE
March TRoNT approve LOE
April Draft (high level) financial projections for commentTRG work on SCI/Annual PlanProvide TRoNT progress update, table any issuesDraft SCI tabled
May Tranche 1 of Annual Plan tabledFinal SCI tabled
June Tranche 2 of Annual Plan tabledFinal Annual Plan approval
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he mahi kai takata, he mahi kai hoaka