RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
The Rotary Club of Makati Rockwell Operational Plan RY 2012-2013
June 28, 2012
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
Developing the RCMR Plan • Planning held on June 3-4 in Nalusuan Island,
Cebu. The following questions guided the Planning team:- Where are we now? What are our strengths and weaknesses (SA analysis and modified SWOT analysis)- Where do we want to be? (vision)- How do we get there? (the plan)
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
… Developing the Plan Other considerations:
- RI President-Elect’s areas of focus- the District Thrusts
• Draft plan was presented during June 25 club meeting for comments/reactions
• Plan revised based on comments/suggestions
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
Situational Analysis/SWOT: findings- Members with excellent training/experience
in development work, project design and management.
- Affiliated with international organizations and national government agencies (DENR,DOH,USAID, World Bank, ADB, UN, NEDA, ARRM, etc.) and big business (real Estate/hotel
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
Connclusions (2)- A focus on recruitment of members with time,
talent and treasure for Rotary. Consider the other classifications (more business, etc) to widen the scope of expertise
- professional/business commitments hamper club involvement. Adopt a flexible approach to meetings (maximize internet-skype, conference calls
- Attend to retention of new members
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
… Conclusions (3)- The Payatas 13 Interact must be revisited and
reactivated. Organizing a Rotaract and RCC - the next challenge.
- Partnership with Tulay Lingap ni Padre Pio Foundation should be nurtured and strengthened
- Completion of decentralized wastewater treatment project in Guiuan, Easter Samar.
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
The Vision of RC Makati RockwellAt the end of Rotary Year 2012-2013, RC Makati
Rockwell shall have:• a strong, committed membership to
contribute to the attainment of the Rotary mission of service to others above self,
• leadership plan with functional committees and clear succession of leadership;
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
… The Vision• be a financially viable club;• be a 100% Rotary Foundation sustaining
member club and at least 50% of its club members are Paul Harris Fellows.
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCMR Strategic Plan:2012-2013
Objective:
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
STRATEGIC PRIORITIES
ACTUAL ANNUAL GOALS REMARKS
STRATEGY
2011 2012 2013 2014
MEMBERSHIP Recruitment Development retention Diversity gender classification
26
2 28 85% 70/30 2
2 30 85% 60/40 2
2 32 85% 50/50 2
Net Gain Net membership Net retention GenderMixClassification
1. All active members required to recruit 1 new member
2. New members oriented and given club kit
3. Recruiter serves as member of new member
4. New members serve as committee members
Continued5.
5. Conduct monthly talks on membership
6. Classification talk will be required of all members
7. Club directory updated and furnished to all members
8. Club bulletin shall be continued.
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
STRATEGIC PRIORITIES
ACTUAL ANNUAL GOALS REMARKS
STRATEGY
2011 2012 2013 2014
TRF Annual Giving (AFP) Participation in other programsMatching Grant/s DSGDSE
$100
$100
$100
Per capita, $100 EREY
1. Conduct lecture/ orientation on TRF 2. Join District/RI recognition points 3. GSE member sponsorship/ day hosting 4. Revitalize/forge sister club partnerships.
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
STRATEGIC PRIORITIES
ACTUAL ANNUAL GOALS Strategy
Activities
2011 2012 2013 2014
International Committee
1. Revitalize partnership with clubs within and outside District 38302.Increased member Participation in International Conventions3.Increase involvement in District Exchange Programs
1.Attend meetings of ourpartner clubs2. Prepare for theparticipation of interestedmembers to IC in Portugalnext year3. Get a member(s) to beinvolved in GSE program of the district4. Encourage members to host a visiting scholar.
.
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty