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STRATEGIC GOALS

STRATEGIC OBJECTIVES

ACTIVITIES

Output

Outcome

IncreaseRevenueBase

Drawupandimplementaresourcemobilizationstrategy

Conductfundraisingactivities

Nooffundraisingactivities

Incomegenerated

Purchasebondsandequitiesbyyear25

Valuesofbondsandequitypurchased

Interestedearned

EstablishconsultancycompanywithinBALAbyDecember2

Nooftrainingcourseconducted

Revenuegenerated

CreateMasepalaGroupthecompanytobeincorporateby

December2

Masepala  Pty (LTD) in place.

(Certificate of Incorporation)

ReturnonInvestment

IncreasemembercouncilcontributiontomeettheP5millionthreshold

BALACongressResolution

Contributionscollected

SolicitapprovalfromtheMinistryofLocalGovernmentaftertheBALACongress

RatificationLetter

ContributionsinBWP

ConductacompetitivenesssurveyofeachcouncilandidentifyareaspotentialinvestmentbyDecember2

Availabilityofprofileforeachcouncil

Investments

Toacquirelandforinvestment

Titledeedorleaseagreements

Investment

Attractandretainpremiumdonors

Projectmarketing

Fundingagreementssigned

Enhancedprojectimplementation

FINANCIAL PERSPECTIVE

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