Summary of observations and conclusions of the institutional (context) analysis Practical Assignment Name of Participant Name Organisation Type of organisation Products/services and target groups E.g. Inter-cultural awareness for community leaders Literacy or language skills for youth of a particular ethnic group Capacity building on planning, monitoring and evaluation for local Community Based Organisations Position in organisation Basic Question = result Quick Scan (examples) How can Org Z. develop a comprehensive and widely accepted strategic plan for the organisation as a whole that provides strategic direction to the organisation for the coming 3 to 5 years. By MDF for TACSO Other examples Basic Question: • How can organisation X ascertain the delivery of relevant and effective services that help empower local communities in province Y in gaining more control over their own development plans and processes. • What needs to be done to enable org. Y to decentralise its activities to its regional offices whilst remaining effective and accountable in its service delivery? ref:612921478 ZU Page 1 (7) Summary of observations and conclusions of the institutional (context) analysis Environmental Scan` (example) Policy / Regulatory Framework Govt. regulations NGOs cumbersome Greedy land owners - Supply Appreciation Difficult to get Photogr.permits Cultural sensitivity / censorship Influence Minimal independ. Progr. funding InflationaryFactors => overhead costs up Availability of Good HR Limited collective Knowledge acct+legal Likelihood of cuts In art funding Demand Increas. Appetite For images Control Limited appreciat. photography Limited / expensive Production supplies And services Limited reference concernin image and discourse Competition for Limited art funds Proj. collabor. With other inst. Good photograph. Classes and worksh. Us / Them Govt vs. Indep. Collaboration / Coordination / Competition Observations/conclusions (examples) : - By MDF for TACSO - Main weaknesses on the supply side (in particular future concerning financial resources is unclear) with main threats: o Inflation o Dependence on external (foreign) financing o Limited local funding o Project-based funding Increasing demands. Cultural appreciation of art can be expanded Collaboration with Government difficult because of mutual suspicion and competition for foreign funding. ref:612921478 ZU Page 2 (7) Summary of observations and conclusions of the institutional (context) analysis NGOs tax exempt Politcal context / NGO regulations Sustainability growth Availability competent / affordable HR Competition for funds Relevant mission Double tracked mission => more diversified TG Context justifies existence Unclarity about nature services 2. Relevance in context Limited funding for independ. programmes Publications 1.Sustainability of resources Expansion resource centre (collection room) 3. Integrated approach Dedicated services prof.photogr. Integrated programs => incl. basics Breeding new talent / entrants. 6. Increase autofinancing potential Significant growth in funding Not all resources fully utilised Limited / expensive prod supplies and services 9. Expansion resource centre Broaden visibility of CIC (promo) Effective in bringing TGs together External deadlines Increasing interest in program Client satisfaction => trust in CIC Exclusive services 11. Quality of services Groundbreaking events 5. Collaboration with other serv. providers Expanding network of contacts ref:612921478 ZU 8. Production of publications Visibility / attractiveness 4 .Donor conditions Double standards paym.scales donors Ambitious mission 7. Clear / realistic mission Availability adequate facilities Donor context changing Double track mission => unclear identity /spread thinly Potential for collaboration 10. Appreciation photography Limited appreciat. photography Page 3 (7) Quality photo class Fun / inspiring / participative No benchmark for image discousre events Summary conclusions of the organisational (internal) analysis (examples) Instrument (main) Strengths (main) Weaknesses IOM Checklist Organic / intimacy / family culture Coherence of program Flexibility Scheduling / work load distribution over time Accuracy / adequacy fin. Admin. system No institutional. Knowledge and systems Productive time lost on mundane tasks Assessment of Staff Motivation Clarity / dedication / trust of staf Pleasant work environm. / Team work Unclarity role board vs. staff clarity, ability enabling organisation willingness Management Style / Leadership Leadership style (instructive, persuasive, participative, delegative) Orientation (internal / external, performance / person) Time allocation By MDF for TACSO Balance internal & external orient. ref:612921478 ZU Page 4 (7) Integrated Organisational Model (IOM) NGOs tax exempt Donor context changing Competition for funds Availability adequate facilities Sustainability growth Availability competent / affordable HR Limited funding for independ. programmes Increase autofinancing potential Double standards Heterogenous level of involv. / interest board Unclarity role board vs. staff Broaden Desciption organisat. in mission / plans Publications Relevant mission Expansion resource centre (collection room) Staff have to do things outside expertise No institutional. Knowledge and systems Flexibility Pleasant work environm. / Team work Coherence of program Organic / intimacy Integrated programs => incl. basics Clarity / dedication / trust of staf Exclusive services Breeding new talent / entrants. Dedicated services prof.photogr. Not all resources fully utilised Quality photo class Effective in bringing TGs together CIC (promo) Expanding network of contacts Double tracked mission => more diversified TG Accuracy / adequacy fin. Admin. system Productive time lost on mundane tasks Balance internal & external orient. paym.scales visibility of Observations/conclusions: donors Ambitious mission Scheduling / work load distribution over time Limited / expensive prod supplies and services ref:612921478 ZU Politcal context / NGO regulations External deadlines Fun / inspiring / participative Client satisfaction => trust in CIC Groundbreaking events Increasing interest in program By MDF for TACSO Significant growth in funding Double track mission => unclear identity /spread thinly Context justifies existence Unclarity about nature services Page 5 (7) Conversion of O / Ts into Strategic Options (Clustered) Opportunities / Threats Strategic Options (examples) Relevance Strategic Option for BQ (high / medium low) Sustainability of resources 1. Securing the sustainability of human, physical and financial resource-base. High Visibility / attractiveness 2. Enhancing the visibility and attractiveness to broader and more diversified target groups. Medium Quality of services 3. Maintaining and building on the existing quality of services. High Expansion resource centre 4. Expanding the resources and facilities provided, including publications. Medium Integrated approach 5. Introducing a more integrated approach that includes conceptual issues and creates a foundation for the breeding of new talent and the attraction of new entrants into the image community. High Clear and understandable mission Relevance organisation in its context Production of publications Donor conditions By MDF for TACSO Collaborations with other visual arts service providers ref:612921478 ZU Page 6 (7) ref:612921478 ZU People do things outside area of expertise Institutionalised knowledge & systems 8 6 4 6 2 26 3 2 10 2 4 6 27 -1 53 8 10 6 4 6 32 1 1 2 3 6 1 1 15 +17 47 8 5 6 5 7 31 6 5 7 5 3 6 7 40 -9 71 6 7 4 1 18 5 4 4 4 1 6 5 29 -11 47 4 5 1 6 3 19 3 1 1 3 8 +11 27 4 1 5 2 1 5 3 1 3 2 17 -12 22 38 34 17 25 18 20 13 29 15 13 21 24 Page 7 (7) Total S+ W Total S – W Total Weakness Productive time lost on mundane activ. Adequacy of fin.admin system Unclarity role board vs. staff Workload distribution over time Total Strengths Pleasant, intimate team atmosph. Coherence of program Heterogenous level of involvement and interest board Total Flexibility in planning and approach Sustainability of adequate resources secured Attractiveness Visibility improved Quality of services maintained and enhanced Expansion & better use of resource centre Integrated approach that encourages new entrants / talent Production of stand-alone publications Balance in internal and external orientation Dedicated & Trusted Staff clear about duties Example Strategic Orientation Matrix: