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17.Apr.2015
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CDP Reports

Update of CDP Action Plans

Between May and October 2009 TC Component 2 initiated the update and revision of the CDP Action Plans of five of the six wastewater companies participating in the program.

In one-day workshops, directors, managers and key staff of the wastewater companies gathered in working groups moderated by national project advisors to revise and discuss each item of the action plans with regards to prevailing relevance and progress of implementation. Time schedules were adjusted, irrelevant items deleted and new items inserted with the objective to bring the plans up to date and adjust them to the multitude of changes that took place in the companies since the beginning of CDP elaboration.

The updating of CDP Action Plans is considered a crucial measure to increase the companies’ sense of ownership of their Development Plans and hence increase the program’s sustainability. While the first rounds of from now on annually conducted updates will still be initiated, guided and supervised by program advisors, it is expected that after several rounds the companies’ themselves will be in the driver’s seat and update their plans entirely independent.

The update for the Vinh Urban Infrastructure Development and Management Company is still pending.

The updated CDP Action Plans and related workshop reports can be downloaded here.

Bac Ninh Report (Eng and Vn) and Action Plan (Eng and Vn)

Tra Vinh Report (Eng and Vn) and Action Plan (Eng and Vn)

Hai Duong Report and Action Plan (Eng and Vn) and Action Plan (Eng and Vn)

Can Tho Report and Action Plan (in progress)

Soc Trang Report and Action Plan ((Eng and Vn) and Action Plan (Eng and Vn)

Vinh Report and Action Plan (in progress)

May 2006 - May 2007 – Corporate Development Plan (CDP) Preparation

From May 2006 to May 2007 the project prepared, in very close cooperation with the six participating service providers, namely Bac Ninh (May 06), Can Tho (June 06), Hai Duong (September 06), Soc Trang (October 06), Tra Vinh (December 06) and Vinh (May 07), comprehensive CDP reports, which illustrate the major strategies and activities of capacity building within the service providers, emphasizing the new challenges of wastewater management.

Apart from the director, heads of departments and staff representatives, other stakeholders such as the Provincial Peoples Committee (PPC), City Peoples Committee (CPC), Department of Natural Resources and Environment (DoNRE), Department of Construction (DoC) and Department of Finance (DoFi) were participating.

CDP Preparation
CDP preparation (click to enlarge)

 

The preparation of the CDP content, including policies, strategies and activities, was elaborated in a highly participatory manner, involving all levels of managers and staff from within the service provider. Participatory methods, such as meta-plan, brainstorming, mind map, SWOT and TOWS, group work and participants’ moderation of working sessions, were applied. These participatory methods, even though not yet commonly applied, were appreciated by the participants and considered as a new approach for future internal analysis and planning procedures.

The reports contain the draft versions of the complete CDPs.

Download the reports and action plans:


The Rational of Corporate Planning

Strategic corporate planning is objective-driven. Enterprises first set their main development objectives, and then identify ways to achieve them. Actions are prioritized, and service providers are committing themselves to carrying out the highest-priority actions first. Unlike conventional development planning, strategic planning tends to focus on medium to long-term planning, and to take a strictly practical orientation. Thus, service providers include in their plans only those actions that are leading to tangible benefits. Finally, strategic planning is interdisciplinary; it aligns technical, financial, customer relations, and organizational measures into one integrated approach.

A particular requirement for each participating service provider is the establishment of an efficient wastewater management department within the existing structure. Hence, they prepared appropriate plans to establish suitable institutional, technical, and financial conditions which ensure sustainable operation and maintenance (O&M) of the existing and future infrastructure. An important aspect is the development of a human resources plan, and the implementation of training for improving the required skills for appropriate management and operations.

Corporate Planning Defined

The essence of management includes the ability to plan. As a manager moves upwards in an organization, the planning process changes in nature from an “operational” level to “strategic” or “corporate” level. Thus, corporate planning is one of the principal responsibilities of upper-level management.

Once management decides to create and follow a Corporate Plan, lower-level managers will prepare Action Plans.

Corporate Planning attempts to answer a very fundamental question:

Where do the company’s owner and management want the company to be in five years from now, what are the strategies, and what actions are required to make it happen?

Corporate Planning requires an organization to develop a vision of itself - how does management foresee the company to be in the future.

Corporate Planning takes a macro or “big picture” viewpoint, looking to a long-range perspective; whereas the Action Plan represents a micro viewpoint by planning the specific actions that should be carried out on a year to year basis for achieving the company’s medium to long term objectives.

Corporate Planning Scheme

Corporate planning scheme
(click to enlarge)

Think strategically

Think strategically
(click to enlarge)

 
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