Introduction
 Who is the Guide for?   |   Objective of the Guide?   |   How to use this Guide? 
Defining Your Business
 Understanding Your Market   |   Assessing Your Institution   |   Defining Your Strategies 
Managing Your Institution
 Business Planning   |   Implementing: Key Areas   |   Controlling 
Delivering Your Programmes
 Programme Planning   |   Delivering Key Areas   |   Evaluating 
CD Map
Useful links
Worksheets
 - Business description  
 - Operation Plan  
 - Marketing Plan  
 - HR Plan  
 - Financial Plan  
     - Cash-Flow Forecast
     - Budget
     - Balance Sheet
 - Risk Management  
 - Action plan  
 >> Synthesis  

The Financial Plan of your institution will demonstrate to your top management, financial institutions, partners and donors that you have calculated realistically the financial resources necessary to fulfil your plans. It should include the following documents:

Printable version
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