The Manager's Role

Implementation of the Operational Plan

An operational plan is a key tool for managing an organisation. It provides the manager with detailed information on the work that must be done to ensure that planned goals and objectives are achieved.

It is essential that the operational plan contains:

Dates - by which work activities must be achieved

e.g. calendar of events, start dates for programs

Targets - that give an indication of the level of performance that must be achieved

e.g. sales targets, membership targets, sponsorship targets

Human Resources - the people of the organisation

e.g. the assignment of specific tasks and responsibilities to people so that things get done

Physical Resources - the assignment of assets

e.g. equipment, vehicles, space in a building or outdoors

Budget - the allocation of money

e.g. pay salaries, purchase equipment, hire venues, undertake advertising and promotion

Managers will therefore need to control these factors on a week-to-week basis.

This degree of control by managers will involve:

Investigate on a regular basis of what has been achieved, and what has not

Implementing corrective action where tasks are not achieved, or achieve on time

Check that resources will be available when needed

Supervise, support and motivate the people of the organisation to ensure tasks are undertaken

Adjust the operational plan if there is a need

Report problems to superiors e.g. directors, committee personnel, the Board Members of the organisation