Page 3 - Association of ADFAS, Strategic Plan 2020-2026, Book Format, Version 2.05b (PFarr, 23Oct2020)_Classical
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Association of ADFAS Strategic Plan 2020-2026: ‘Embracing the Arts, enriching Australia’
Association of ADFAS 5.4 Our Values....................................................................................... 8
Strategic Plan 2020-2026: 5.5 Our Community ............................................................................... 8
‘Embracing the Arts, enriching Australia’ 5.6 What we do...................................................................................... 8
5.7 Baseline Key Metrics ....................................................................... 8
5.7.1 Key Patronage Metrics ................................................................ 9
Contents 5.7.2 Key Products/Services Metrics .................................................. 11
ACKNOWLEDGEMENTS ........................................................................... 3 5.7.3 Customer Experience Metrics ................................................... 11
Disclaimer ................................................................................................... 3 5.7.4 Key Financial Metrics ................................................................ 12
1 STRATEGIC PLAN INTRODUCTION ................................................... 4 5.8 ADFAS Achievements ................................................................... 14
2 INTRODUCTION ................................................................................... 4 5.9 Roles and Relevance of ADFAS ................................................... 14
2.1 ‘ADFAS – Towards 2010’ ............................................................... 4
6 INTERNAL APPRAISAL ...................................................................... 15
2.1.1 Achievements from the Towards 2010 Objectives ..................... 4 6.1 SWOT Analysis ............................................................................. 15
2.2 Purpose of this Strategic Plan ........................................................ 5 6.1.1 Where is ADFAS Now (2020)? .................................................. 15
2.2.1 The Need for this Plan Now ........................................................ 5 6.2 Additional ‘Elephant’ Risks ............................................................ 16
2.2.2 What to Watch For ...................................................................... 5 7 ADFAS - STRATEGIC PRIORITIES 2020 – 2025 ............................... 17
7.1 Strategic Priorities (Focus Areas).................................................. 17
3 KEY PLANNING TERMS DEFINED ..................................................... 5
3.1.1 Business Metric .......................................................................... 5 7.1.1 Strengthen the ADFAS Organization ........................................ 17
3.1.2 Strategy....................................................................................... 5 7.1.2 Build Strategic Relationships to Support ADFAS Outcomes .... 17
3.1.3 Strategic Plan ............................................................................. 5 7.1.3 Enhance ADFAS Activities ........................................................ 17
3.1.4 Strategic Aims ............................................................................. 5 7.1.4 COVID-19 Impacts and Mitigation Strategy .............................. 17
3.1.5 Objectives ................................................................................... 5 8 ACTION PLAN AND PRELIMINARY BUDGET ................................... 23
8.1 Preparing for Strategy Implementation ......................................... 23
3.1.6 Business Plan ............................................................................. 6
3.1.7 Implementation ........................................................................... 6 8.2 Avoiding Common Implementation Pitfalls .................................... 23
8.3 Implementation Essentials ............................................................ 23
3.1.8 Evaluation ................................................................................... 6
4 ADFAS OVERVIEW AND ORGANISATIONAL STRUCTURE ............. 6 8.4 Base Implementation Plan Steps .................................................. 23
5 ADFAS VISION AND MISSION STATEMENTS ................................... 7 8.5 Preliminary Strategic Plan Budget ................................................ 24
5.1 ADFAS Mission Statement ............................................................. 7
Table 9. Preliminary Strategic Plan Budget ............................................... 24
5.2 Our Vision ....................................................................................... 7
8.6 Sources of Funds .......................................................................... 24
5.3 Our Purpose ................................................................................... 7
9 CONCLUSION ..................................................................................... 25
5.3.1 Primary Objects .......................................................................... 7 9.1 Societies ........................................................................................ 25
