operational plan

Learner name: _______________________________________________________

Section 1: Overview

Operational plan number:		Commencement date:
Department(s) affected:		Planned completion date:
Project coordinator:		Contact details:
Summary of plan goals		Version number:

Section 2: Activities

Strategy	Actions/Activities	Work plan no.	Resources required	Timelines
No. days	Completion date
Consult with all relevant staff ,marketing manager ,marketing ,HR,Finance and IT Mainntenance	Meeting to discuss requirement /resources	1	Human	2	July 3
Procurement of resources	Research and analyse resources
Clean new office (prepare new office)
Recruit new staff
Relocate marketing staff	Budget to be drawn up
Induct New staff			Meeting room Research documentation
Training for adobe shop			budget

Section 3: Performance and risk management

Strategy	Action/Activity	Performance measurement	Risk management
Transfer strategies and action/activities from Section 2: Activities	KPI	Data sources	Monitoring method	Identified risks	Risk level	Cont. plan no.
Consult with all relevant staff ,marketing manager ,marketing ,HR,Finance and IT Mainntenance
Procurement of resources
Clean new office (prepare new office)
Recruit new staff
Relocate marketing staff
Induct New staff
Training for adobe shop