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Mission Based Technology Planning Holly Ross ED, NTEN holly@nten.org
Thank You To: Peter Campbell, IT Director, EarthJustice
Tech Planning is Org Planning
The Balanced Scorecard http://www.flickr.com/photos/phploveme/2997473310/
Balanced Scorecard Examples Constituent Strategies: Starting a newsletter to inform or engage constituents New classes for job-seekers Mobile website design to increase access to information on your site
Balanced Scorecard Example Internal Business Strategies Replacing analog phones with VOIP Instituting a new Purchase Order process New Accounting software
Balanced Scorecard Example Employee Training/Education: Bonuses Internal training programs Mentoring/coaching programs Educations allowances
A Plan Answers: How do the actions supports the mission and the organization’s strategic plan? How will resources be allocated? How will support and training happen?
A Plan Contains
It’s Not That EASY! Plan for the short and the long term simultaneously Know what you want to accomplish 2, 3 or 5 years out Prepare for it to change While also working towards it
Benefits of Looking Forward Spread out recurring costs, space out large projects for less cyclical expenses Road map for system upgrades/replacements makes things smoother and fosters adoption Large projects can be planned for in ways that make it easier for everyone
Know How to Decide http://www.flickr.com/photos/mcleod/4150969115/
Know How to Decide SWOT Analysis
Know How to Decide
360 Degree Participation http://www.flickr.com/photos/phploveme/2997473310/
Conclusion Don’t Plan Alone Focus on Mission Know How to Decide Creativity Rules!

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Mission-Based Tech Planning Guide

  • 1. Mission Based Technology Planning Holly Ross ED, NTEN holly@nten.org
  • 2. Thank You To: Peter Campbell, IT Director, EarthJustice
  • 3. Tech Planning is Org Planning
  • 4. The Balanced Scorecard http://www.flickr.com/photos/phploveme/2997473310/
  • 5. Balanced Scorecard Examples Constituent Strategies: Starting a newsletter to inform or engage constituents New classes for job-seekers Mobile website design to increase access to information on your site
  • 6. Balanced Scorecard Example Internal Business Strategies Replacing analog phones with VOIP Instituting a new Purchase Order process New Accounting software
  • 7. Balanced Scorecard Example Employee Training/Education: Bonuses Internal training programs Mentoring/coaching programs Educations allowances
  • 8. A Plan Answers: How do the actions supports the mission and the organization’s strategic plan? How will resources be allocated? How will support and training happen?
  • 10.
  • 11. It’s Not That EASY! Plan for the short and the long term simultaneously Know what you want to accomplish 2, 3 or 5 years out Prepare for it to change While also working towards it
  • 12. Benefits of Looking Forward Spread out recurring costs, space out large projects for less cyclical expenses Road map for system upgrades/replacements makes things smoother and fosters adoption Large projects can be planned for in ways that make it easier for everyone
  • 13. Know How to Decide http://www.flickr.com/photos/mcleod/4150969115/
  • 14. Know How to Decide SWOT Analysis
  • 15. Know How to Decide
  • 16. 360 Degree Participation http://www.flickr.com/photos/phploveme/2997473310/
  • 17. Conclusion Don’t Plan Alone Focus on Mission Know How to Decide Creativity Rules!

Editor's Notes

  1. Tie Actions and expenses to mission-serving strategies.
  2. http://www.flickr.com/photos/phploveme/2997473310/Using the balanced scorecard, we can identify the areas we need to plan for. The basic concept is that you can’t make any one particular area work without investment in the others. Especially note that one of the areas is Innovation and Learning, which we might also call training. You can’t NOT invest in training. It’s vital, especially when it comes to technology. In other words, you can invest like crazy in a new system to better interface with your clients, but unless you invest in training your staff to use it, it’s useless.
  3. So these are the kinds of items we want to put into a plan, but they are not the plan itself. What goes into a plan?
  4. http://www.flickr.com/photos/mcleod/4150969115/
  5. http://www.flickr.com/photos/phploveme/2997473310/