Operational Planning Template (4 pages)
The generic operational planning template (4 pages in Word) provides a structure and starting point for preparing a yearly operational plan for a program, service or function.
The template addresses the following elements:
- The scope of activities carried out
- Objectives and desired outcomes
- Financial projections
- Stakeholder expectations
- Key risks
- External trends and best practices
- Demand/workload trends and forecasts
- Efficiency/productivity targets
- Key results and performance targets
- Improvement priorities and projects
See preview images of the template. You will receive an email with a link to download the template in a Word editable format.