In-Progress Strategic Plan Example

This example shows a strategic plan that's actively being worked on, with projects at various stages of completion. This is what your plan might look like as you build it.

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About Us Image

About Us

We are Example Mental Health Organisation

A pioneering charity providing dedicated services for people with mild to serious and enduring mental ill health.

We support people on their journey to better mental health, by working with each person to find their own way forward. The power of people's lived experience enables us to provide pioneering services which transform lives.

Our Vision

To be the leading provider of person-centered mental health support, empowering individuals to live fulfilling and independent lives in their communities.

Our Mission

We provide high-quality, person-centered mental health support services that enable individuals to achieve their goals, build resilience, and participate fully in their communities.

Our Values

  • Respect: We treat everyone with dignity
  • Empowerment: We support people to make their own choices
  • Inclusion: We welcome and celebrate diversity
  • Excellence: We strive for the highest quality
  • Collaboration: We work together

Strategic Plan Sections

Context Image

Context and Background

Our organisation operates in a rapidly changing environment. Mental health services are facing increasing demand, changing funding models, and evolving expectations from service users and their families.

This strategic plan sets out how we will respond to these challenges and opportunities over the next three years.

Strategic Goals

Goal 1: To support people to live their best lives

The People We Support must have the opportunity to be adventurous in their lives. We will ensure all services are person-centered and empowering.

Goal Statements:

  • The People We Support must have the opportunity to be adventurous in their lives
  • Support should be person-centered and empowering

Responsible Senior manager:

Senior manager of Care Services

Projects:

2 projects

Associated Projects:

1.4 Explore how technology, digital resources and AI can be used to achieve people's goals
45%
Complete
1.5 Develop peer support networks across all services
30%
Complete

Progress percentages are automatically calculated from completed milestones

Goal 2: Increase sustainability

Focus on environmental and operational sustainability across all services. We will reduce our environmental impact while ensuring financial sustainability.

Goal Statements:

  • Implement sustainable practices across all operations
  • Reduce carbon footprint by 30% by 2027

Responsible Senior manager:

Senior manager of Operations

Projects:

1 project

Associated Projects:

2.1 Achieve carbon neutrality by 2030
20%
Complete

Goal 3: Strengthen partnerships and collaboration

Build stronger partnerships with health services, local authorities, community groups, and service users to deliver integrated, effective support.

Goal Statements:

  • Develop strategic partnerships with key stakeholders
  • Improve integration with health and social care systems

Responsible Senior manager:

Senior manager of Partnerships

Projects:

1 project

Associated Projects:

3.1 Establish partnership framework with local health services
65%
Complete

This is an In-Progress Example

This page shows what a strategic plan looks like while it's being actively worked on. Projects are at various stages of completion, and milestones are being completed over time.

Progress Calculation: Project progress percentages are automatically calculated based on completed milestones. As you mark milestones as "completed", the progress percentage updates automatically.

View a completed plan example to see what it looks like when everything is finished.