Consultancy services to facilitate the preparation of the Operational Plan for AFAAS (2018– 2022)
The purpose of the consultancy is to develop AFAAS OP that describes the short-term business strategies and explains how the AFAAS Strategy 2018-2027 will be implemented in the medium term. The developed OP for the period 2018-2022 will form the basis/ justification for the operating budget estimates and the Programme activities for the AFAAS, the Regional and National Fora. The OP should contribute to the outcomes and impact of the Strategy.
About this Project
The consultant is expected to set measureable objectives that are clearly linked to the vision and mission to support implementation of the Strategy; set measureable goals that support the objectives to ensure impact by staff and management; set up clear accountability and timeframes specifying who is responsible for each objective and goal, and the deadline; specify the anticipated impact on financial performance to project expected changes to revenue or expenses related to each goal, and their effect on financials; and articulate contingencies for goals with significant potential financial impacts to identify actions that would be taken if actual results begin to stray significantly.