For each Key Focus Area, strategies, timeframes, responsibility zones, and performance indicators are detailed as follows;
Key Strategic Focus Area: Good Governance and Institutional Strengthening
STRATEGIC
Objective |
Strategic Actions |
Resource Requirements |
Timeframe |
Responsibility |
Performance Indicator |
- To implement good governance in SACBTA throughout the plan period.
|
- Adhere to the provisions of the constitution
- Develop and implement a governance manual
- Online executive committee meetings
- Conduct audits and implement recommendations
- Independent review of SACBTA governance performance
|
- Finance
- Consultants
- Internet infrastructure and connectivity
|
- As provided for in the constitution/ governance manual
- As per action plan in the programmes key focus area
|
|
- Audit and governance performance reports
- Executive Committee minutes
- Certificates/Training materials
- Improved performance
- Recommendations implementation reports
|
- To strengthen the capacity of SACBTA
|
- Develop and or review organizational policies
- Human, financial, communication, gender etc
- Review the SACBTA organizational structure
- Train staff
- Conduct training needs assessment (TNA)
- Put in place a staff development plan
- Implement the plan
|
|
|
|
- Reviewed organisational structure
- Equipment and materials requirement list
- Records
- Improved staff performance
|
