The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our...

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The Balance d Scoreca rd

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Transcript of The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our...

Page 1: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

TheBalanced Scorecard

Page 2: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

We must summit and return before dark

What must we do to implement our strategy? Objectives

We will measure our climbing rate (m/h)

How will we measure progress in reaching our objectives? Measures

We will buy the best equipment to climb well

What initiatives will help us accomplish our measures? Initiatives

We live to explore mountains by climbing

What do we exist to accomplish? Mission

We respect nature and value personal safety

What is important as we pursue our mission? Values

We want to summit via a specific route

What changes will our values help us make? Vision

StrategyWe will climb up the north face in a day

How will we translate our vision into reality?

The Strategy Pyramid

Page 3: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

Mission:

Values:

Vision:

Strategy:

Strategic Plan

Page 4: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

Strategy Map

Internal Processes

Finance

Customers & Stakeholders

Learning & Growth

Page 5: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

Customers andStakeholders

InternalProcesses

Learning andGrowth

Financial

Expanded Scorecard

Mission

Page 6: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

Segment Finances

Intent

KRA’s Objective MeasurementMeasure Collator

GoalTarget by Year End Freq-

uency2008 2009 2010 2011 2012

Page 7: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

Segment Learning and Growth

Intent

KRA’s Objective MeasurementMeasure Collator

GoalTarget by Year End Freq-

uency2008 2009 2010 2011 2012

Page 8: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

Segment Internal Processes

Intent

KRA’s Objective MeasurementMeasure Collator

GoalTarget by Year End Freq-

uency2008 2009 2010 2011 2012

Page 9: The Balance d Scoreca rd. We must summit and return before dark What must we do to implement our strategy? Objectives We will measure our climbing rate.

Segment Customers and Stakeholders

Intent

KRA’s Objective MeasurementMeasure Collator

GoalTarget by Year End Freq-

uency2008 2009 2010 2011 2012


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Values (How must we behave to reach our vision?) Mission ( Why do we exist?) Vision (What must our school become ?)

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