Corporate Plan
The Corporate
Plan describes our Mission, Vision, Values and Strategies that we intend to deliver during a three year
period and is expressed in the Corporate Strategy Map.
Strategy
Map
The OSNI Strategy Map is the key Agency driver
for the achievement of our Corporate Plans. It provides a visual framework for integrating our organisation’s objectives into the four perspectives
of the Balanced Scorecard. These are Financial, Customer, Key Business Processes and Organisational
Learning and Growth. The Strategy Map illustrates the cause-and-effect relationships that link our desired
outcomes in the customer and financial perspectives to performance in our critical internal processes.
Business Plan
The
Business Plan translates the Corporate Strategy into specific one year indicators / deliverables related
to appropriate measures and indicators/deliverables, using the Corporate Balanced Scorecard, and describes
the resources we will deploy to deliver on these.
Balanced
Scorecard
The Balanced Scorecard is the tool used
by OSNI to implement the Strategy Map and is an internationally recognised Management Performance System. It effectively links the Agency’s objectives within the Strategy Map to team and individual personal
performance indicators/deliverables.
