how
to / create centres / business
plan / aims
A mission
statement is the overview of what you are trying to achieve.
"The
mission of ....... is to provide a fully equipped resource
centre to enable the local community, local businesses
and individuals of all ages, to take advantage of developing
Information and Communication Technologies by ensuring
that businesses, the community and individuals can gain
access to information technology and acquire the skills
needed to take advantage of the employment opportunities
provided by new technology."
Your aims explain
what you hope to achieve and the targets explain how
you hope to achieve those aims. They should be very
clear and precise, ideally they should be SMART. This
stands for Specific, Measurable, Achievable, Relevant
and Timely, so you need to put figures in and state
the time period over which you hope to achieve those
targets. If you have several target groups you may want
to break them down for each group. (ICT or NOF 7.1)
Aim To provide
access to learning in information and communications
technology to adults who have barriers to learning.
Target: to enable
x people to become competent in basic computer skills
in the first year.
Aim To provide
access to office equipment for individuals, businesses
and the community, (e.g. fax, photocopier, binding equipment
etc.)
Target: To attract
x regular users of the facilities over a period of 6
months.
The government
expects you to set demanding targets for your centre
which will be agreed with you. They also expect to see
a number of targets for
- % of the local
population and client groups who visit and use the centre
- % of visitors
or potential learners who return on a regular basis
to use the facility and/or develop their skills
- % of users
who complete an introduction to the Internet/e-mail
and are then able to access the Net
- % of users
who move on to other learning, qualifications or jobs
(see page 27 of the application guide)
For ICT and
NOF applications you will also need to talk about how
the project relates to your organisation's plans for
future development after the life of the project.
how
to / create centres /
business plan / aims
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