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
The Process of Developing the Plan • Planning team was convened. Met on June 3-
4 in Nalusuan Island, Cebu.• Planning team tried to answer the following
questions:- Where are we now? (situational 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
… The Process of Developing the Plan • Draft plan was prepared based on:
- answers to the three planning questions- 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: What did it reveal?- Presence of a core group of professionals with
good grasp of development issues, project design and management, and well-connected with international organizations and national government agencies
- However, professional commitments sometimes hamper more active involvement in club projects.
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
… Situational Analysis (2)- Recruitment of new members with time, talent
and treasure for Rotary must be given priority. In recruitment, attention must be given to the classification of new members to widen the expertise within the club.
- Retention of new members must be equally given priority.
- Leadership plan must be put in place.
RCM ROCKWELL DISTRICT TEAM VISITACCI, Palma St. corner Rockwell Drive
Makati CIty
… Situational Analysis (3)- The Interact in Payatas 13, the club adopted
community, must be an reactivated. Organizing a Rotaract and RCC should be the next challenge to accomplish.
- Partnership with Tulay Lingap ni Padre Pio Foundation should continue.
- The decentralized wastewater treatment project in Guiuan, Easter Samar, should be satisfactorily completed.
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 become a club:• with a strong, committed membership with the time,
treasure and talent to contribute to the attainment of the Rotary mission of service to others above self;
• guided by a leadership plan as manifested in its 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
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