Updated October 23rd, 2014

HEALTHY LIVING EDUCATION: PLANNING

NEXT STEPS

2014 Q4 + 2015 Q1 (Winter / Spring)2014 Q2 + Q3 (Fall)

Phase 2 - Focus of Effort for HLE

Business Model

Financial Analysis

•Using a Sustainable Return on Investment (SROI) methodology

Environment Scan

Implementation Roadmap

Risk Analysis

Business Model - The “Why”

•Compelling vision

•Sense of urgency to make happen (Kotter)

•How will this create, deliver, and capture value?

Development Model - The “How”

•Explore innovative approaches to implement project

Business Plan / Case

Activity Profile and Details - The “Who” and the “What”

•Summary of activity to be included

•Assemble base information - programs, enrolments, projections…

Getting to a Business Plan / Case

HLE – Next Steps

Vision

BusinessCase

DevelopmentPlan

Step1 Step2 Step3

Nov.20 Feb.1 Mar.15

Itera veBusinessPlanning

Step4

FinalDeliverable

&Presenta on

BusinessModel

Iterative Business Planning:

Milestones

• Step 1 – Refining the Vision:

• Current – December 31st

• Step 2 – Develop the Business Model & Business Case:

• November 1st – January 31st

• Step 3 – Strategic Development Plan: • February 1st – March 31st

• Step 4 – Final Deliverable & Presentation: • March 2015

• Board presentation• April 2015

HLE – Next Steps