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403-670-5485

Our Founding Partners

3688 48 Ave NE, Calgary, AB T3J 5C8

info@challengerpark.com

(403) 250-2707

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Confidential Document intended for INTERNAL use only.

"WHERE EVERYONE CAN PLAY"

UPDATED To November 2012

TABLE OF CONTENTS

 

1.0     Executive Summary

     1.1           The Concept

     1.2           Building Sustainability

     1.3           The Planning Process

2.0     The History and Background of Calgary Rotary Challenger Park Society

3.0     Strategic Plan Components

     3.1           Mission statement

     3.2           Vision statement

     3.3           Values statement

     3.4           Strategic Direction

4.0      The External Environment

     4.1      Understanding Our General Market 

     4.2     Understanding The Disabled Community 

     4.3      Competition or Not?

     4.4      Identifying Potential Alliances 

     4.5      Other key stakeholders

     4.6      Understanding Broader Negative Impacts

5.0           The Internal Environment

     5.1           S.W.O.T. Analysis

     5.2           Current Facilities

     5.3           Staffing Structure

     5.4           Volunteers

6.0           Business Plan

     6.1           Key Result Areas & KPI’s 

     6.2           Resource Plan

     6.3           Marketing and Communication Plan 

     6.4           Life Cycle Program/Schedule

     6.5           Annual Business Plan and Budget

7.0           Implementing and Reviewing Business Plan

Appendices (A/B/C/D)