Policy plan example - BELEIDSPLAN [2017 – 2020]

Inhoud Inleiding...............................................................................................................3 1. Missie/ visie .....................................................................................................4 1.2 Doelstelling ................................................................................................4 1.3 Strategie .....................................................................................................5 2. Huidige situatie ................................................................................................6 2.1 Activiteiten van de organisatie ....................................................................6 3. Toekomst.........................................................................................................7 3.1 Voorbeelden en ontwikkelingen ..................................................................7 4. Organisatie.......................................................................................................8 4.1 Bestuur .......................................................................................................8 4.2 Werknemers................................................................................................8 4.3 Organisatiestructuur ...................................................................................9 5. Financiën........................................................................................................10 5.1 Begroting..................................................................................................10 5.2 Uitgangspunt............................................................................................12 5.3 Beheer en besteding .................................................................................12