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CorporateStrategicPlan - page 23 / 34

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23

STRATEGIC GOALS

STRATEGIC GOAL

MEASURE

BASELINE

TARGET

(by year 5)

YR 2011

YR 2012

YR 2013

YR

2014

YR

2015

To   become  a financially sustainable  organization in 5 years

Income in BWP

P 3 million

P15m

P18m

P26m

P38m

P46m

To strengthen  local governance  and democracy in 16 councils in Botswana

Local democracy ratings in 16 council

60%

85%

65%

70%

75%

80%

85%

Enhance Local Economic Development

Employment Level

75%

85%

77%

79%

81%

83%

85%

Poverty Datum

34%

24%

32%

30%

28%

26%

24%

Per Capita Income

Unknown

10%

2%

4%

6%

8%

10%

Strengthen  the  capacity of Local Authorities to  improve  service delivery.

Adherence to service standards

65%

100%

80%

90%

100%

100%

100%

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