Strategic Plan 2012-2014 Facilitated by: JW Consulting Associates

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Strategic Plan

2012-2014

Facilitated by:

JW Consulting Associates

President’s Remarks

I’m pleased to be able to present a few remarks relating to the development of our new

Strategic Plan. The Executive Board of PMA is continuously striving to find ways to improve the suite of services and supports that we provide for our membership.

Needless to say, with limited resources and almost unlimited demands for information, training, financial resources, and various measures of support that are required in almost every part of Newfoundland and Labrador, we must ensure that we are making strategic investments and decisions on your behalf.

To that end, PMA has retained the services of JW Consulting Associates to assist us in the development of our second professionally developed strategic plan. In our initial strategic planning exercise, the focus was primarily on the development of a new name, new brand, new logo, and overall new image and structure for our organization. Thus,

Professional Municipal Administrators was conceived (from NLAMA) and we have been continuously seeking to find ways to better serve our members, focus our resources, and make good strategic investments aimed at maximizing benefits to our membership.

I encourage all of you to take the time to read our belief statements, review our priorities, and get involved in whatever ways you can to assist us in improving how we can benefit you most as members of this great organization. We are fully aware that we exist solely to serve you. And our success as an organization is measured by our ability to provide practical support and services to our membership.

I want to thank our Executive Director, Krista Planke, and all members of the Board, on your behalf, who gave freely of their time to participate in our strategic planning session, and to help develop priorities which we feel will serve our membership well over the next three years. If all goes well, before the completion of this planning cycle, we will have adopted a new Municipal Designation Program (among other things) that will establish a credible program of training and knowledge acquisition that is geared specifically to meet the needs of municipal administrators in this province. As always, we are interested in what you have to say. Drop us a line or give us a call. Stay connected with your organization, and hopefully, I’ll have an opportunity to speak with many of you at our upcoming AGM.

Regards,

________________________

Derrick Bragg, President

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Table of Contents

1.

A Brief Look Back………………………………………………

2.

PMA’s Mandate…………………………………………………

4

6

3.

Values……………………………………………………………. 7

4.

Vision – What We Are Striving to Achieve…………………... 10

5.

Mission – Our Commitment to Our Members……………….

6.

Critical Issues……………………………………………………

11

12

7.

Choosing Our Priorities……………………………………….. 13

8.

Establishing Our Goals….…………………………………….. 14

9.

Communications………………………………………………… 15

10.

Membership Services…………………………………………… 18

11.

Revenue Generation and Accountability……………………... 21

12.

Conclusion………………………………………………………. 23

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Initial Strategic Plan (2008-2011) –

An Unqualified Success

Basically, your inaugural strategic plan saw the organization re-invent itself.

The plan’s implementation would have to be classified as an unequivocal success. So me of the highlights of the organization’s recent success were as follows:

New name and an entirely new brand for PMA; changed from

Newfoundland and Labrador Association of Municipal Administrators

(NLAMA) to Professional Municipal Administrators (PMA)

New logo that is more reflective of a progressive and inclusive organization that is very much “on the move”

Developed a strong sense of pride and professionalism that is associated with

PMA’s brand; broader appeal to municipal employees and potential members

Tremendous outreach and investment in bringing training and professional development opportunities “closer to the people”; more training opportunities and increased investment in grassroots learning and development; PMA provided training in

Happy Valley-Goose Bay and had an opportunity to meet with its members in Larador, for example

Continued to develop (and foster) strong partnerships with various organizations and stakeholder groups

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Worked to maintain and strengthen funding partners to enable PMA to continue its work on behalf of the membership

Improved opportunities for communications with membership

Reviewed programs and services to better serve members

Continued efforts towards development of a Municipal Designation

Program (identified as a priority for completion in this planning cycle)

Sought more widespread representation and involvement at the

Board level to be more truly representative of the PMA membership

Developed improved relationships with corporate sponsors and partners; sought new and innovative means to build partnerships for the future

 Increased the structure and profile of PMA’s General Meeting to present a wider appeal and a more practical forum for discussion of issues and concerns on behalf of the membership

Maintained a reasonably strong cash flow and financial position for the organization

Strengthened relationships between Board of Directors and

PMA’s professional staff

Sought opportunities for membership input on how PMA can better serve the needs of the membership on a continuous and ongoing basis

PMA has established itself as a credible and respected partner and a strong representative of municipal employees throughout all of Newfoundland and Labrador

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Mandate:

Most simply stated, PMA’s mandate is an expression of what the organization MUST do to fulfill its constitutional obligations to its membership – nothing more and nothing less.

“PMA is established to provide programs, services, and advocacy in keeping with the principles outlined in our current Constitution.”

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Values – The Basis for All Decision-Making:

Values are the fundamental beliefs of an organization – principles which guide all of our decision-making and actions.

VALUES:

Transparency Our membership is committed to conducting business in an open and transparent manner in our daily jobs as municipal employees, and as members of our professional association.

Accountability We are committed to being completely accountable to our councils,

“The way to get things done is not to mind who gets the taxpayers, and to the general public for all our actions and decisions. credit for doing them.”

Ben Jowett

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Professional

Development and

Training Our membership is committed to

Service continuous education and lifelong learning as a means to better serve our clients in public service.

We are committed to providing the highest levels of professional service to the public, and for continuously striving to find ways and means to be more efficient and effective in our work.

“Strategic planning for the future is the most hopeful indication of our increasing social intelligence.”

William Hastie

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Accessibility

We pride ourselves in being accessible and responsive to our clients, to the public, and to the members of council whom we also serve.

Professional

Integrity Honesty and integrity are the hallmarks of our profession, and we commit to upholding the highest standards of professional integrity in all aspects of our work as municipal administrators.

“ Either lead, follow, or get out of the way.”

Ted Turner

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Vision: “What We Are Striving To Achieve”

Our Vision Statement :

“To have well trained and knowledgeable municipal employees everywhere in

Newfoundland and

Labrador.”

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“Our Commitment to You” - PMA’s Mission

MISSION

“To provide members with the knowledge and resources to achieve success as municipal administrators within the best of our abilities and resources.”

“Be kind whenever possible. And it is always possible.

Dalai Lama

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Critical Issues:

Critical Areas Originally Identified:

Membership Recruitment

Membership Services

Increased Training

Opportunities

Improved Communications

Professional Designation

Financial Autonomy

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Choosing Our Priorities:

Priorities Identified:

1. Improving Communications with the

Membership

2. Membership Services

3. Revenue Generation & Accountability

These were the THREE priorities that were ultimately identified and agreed upon to be the focus for the planning cycle for PMA from 2012-2014.

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Establishing Our Goals:

Communications incorporates a myriad of means and target groups

– both internally and externally.

Programs and Services are at the very heart of what

PMA is about and why we exist as a professional organization.

Revenue Generation and Financial Accountability are extremely important (and related) issues that ultimately provides us with the means to develop programs, provide services, deliver training, and provide supports for our membership.

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15

Communications:

GOAL #1

By June 30, 2012 PMA will have reviewed current communications policies and protocols and finalized an improved Internal Communications Plan for use among board members as a means to keep members of the

Executive Board better informed about issues and decisions, and to increase involvement.

Desired Outcomes:

Keep executive members more continuously informed about issues and developments

Make more effective use of technologies and electronic mediums

Streamline information to and from Board Members and various committees of PMA

Increase accountability at Board level

Improve overall internal communications between and among Board Members (and staff)

Indicators of Success:

More frequent communications among Executive Board

Higher approval rating for performance of Board

Increase in number of people willing to serve on PMA

Board positions

Improved decision-making at Board level and reduction of wait time in rendering decisions

Increased interaction between Executive Director and

PMA Board

Increased awareness and sharing of information and decisions at executive level

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GOAL #2

In an effort to keep PMA members well informed about issues that are important to local government officials and to better engage key stakeholders that are critical to PMA’s continued success, by April 30, 2013 the PMA

Board will introduce a detailed “communications plan” to improve its operations and effectiveness.

Desired Outcomes:

Improve communication with membership

Focus on more meaningful and focused information

Expand means of communication with PMA membership

& stakeholders

Minimize effects of distance and isolation in attaining information

Consult with membership on priorities and needs

Identify areas where improvements are required

Establish a more broad-based communications plan

Be recognized and respected for the quality of communications with our membership and with our stakeholders

I think it’s fair to say that computers have become the most empowering tool we have ever created. They’re tools of communication…depending on how effectively we use them.

(Bill Gates)

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Indicators of Success:

Improved respect and credibility of PMA among stakeholder groups

Increased awareness & understanding of PMA issues and concerns

Higher approval ratings of

PMA performance among membership

Increased membership pride

Stability AND/OR

INCREASE in memberships

Improved relations with key stakeholders (MNL; various levels of government; Municipal Affairs; Municipal

Assessment Agency; funding partners; corporate community; municipal councils)

Increased funding

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MEMBERSHIP SERVICES

GOAL #1

To carry out a complete review of the suite of programs and services offered through PMA by December 2013, and revise and improve services (as required) to better serve the membership and better meet their needs.

Desired Outcomes:

to ensure our services are meeting the needs of the membership

identify gaps that may exist between what is offered and what the membership identifies as being required

maximize training opportunities for members

ensure PMA is in tune with the knowledge and skills required for success in the municipal sector

partner with various organizations and groups to secure training opportunities in various locations of Newfoundland & Labrador

access as many mediums as possible to enhance opportunities for training and skills development

Indicators of Success:

increased enrolment in training

higher satisfaction ratings with training offered

increased frequency of training

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more diversity in location and/or training mediums

increased interest in positions in municipal administration

overall increase in salaries and other benefits for municipal employees

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GOAL #2

In an attempt to ensure training and learning opportunities for municipal employees are leading to professionally approved and recognized programs of study, before the end of 2012, PMA will adopt a

Professional Designation Program for municipal administrators similar to programs used for certification in other provinces or jurisdictions throughout Canada.

Desired Outcomes:

ensure learning opportunities are directed towards fulfilling requirements leading towards certification

enhance the professionalization of employees

improve access for professional designation among members

provide appropriate links between learning, designation, and opportunities for employment

increase levels of respect for municipal employees who are certified

encourage membership to seek professional designation

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“You are educated. Your certification entitles you to certain things. You may think it is the ticket to the good life. Let me ask you to think of an alternative. Think of it as your ticket to change the world.”

(Tom Brokaw)

Indicators of Success:

municipal employees subscribe to professional designation program

direct correlation between program completion and increased salaries

increase in training requests from membership

enhanced pride among membership

increased spending on training and learning opportunities for members

increased memberships from among municipal employees

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Revenue Generation and Accountability:

GOAL #1

By the end of the planning cycle, to complete a thorough review and redevelopment of all aspects of our financial procedures and accountabilities, including:

fund development

financial reporting

procedures and protocols

partnership development

Desired Outcomes:

increase our accountability to the membership

improve monthly and quarterly financial procedures

apply best practice to our financial operations

become more financially self-sufficient

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decrease our reliance on annual operating grants

be in a stronger financial position to increase support for accreditation and training for PMA members

Indicators of Success:

more frequent & detailed financial reporting

increased funding for PMA

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increase in the number of corporate contributors and overall funding provided to PMA

more monies allocated to PMA members for training & accreditation

 expanded “in kind” contributions and other financial support

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CONCLUSION:

Among a number of important and competing priorities, these three critical areas readily came to the forefront, and they will become the primary focus of our energies and resources over the next number of years. PMA is poised to build on its recent success and move forward with new programs, services, and opportunities for the future.

We have developed five (5) important goals around these three areas of priority, all of which will bring us incrementally closer to enabling us to achieve our goals. While all goals are extremely important, with the support of the PMA membership and other partners, we hope to finally be in a position to introduce a new accreditation program for our members that, we feel at least, will become a critical “first step” towards recognition, certification, and a new level of professionalism and respect for our members. This is long overdue.

None of this can be achieved without your support. As already stated, we’re here to serve the needs of our membership. Please feel free to put your ideas and suggestions forward. If you feel there is anything you can do to help us achieve our goals, regardless of how large or small you feel your contribution can be, don’t hesitate to step forward and drop us a line . It’s amazing how much more we can achieve by working together. Thank you for your continued support and understanding, and hopefully this strategic plan will enable us to reach a little further and achieve a little more on your behalf over the next three years.

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