TEMPLATE INFORMATION

Templates have been developed for each step of the planning process to help you develop your human resources plan. You can use these templates in whole or in part to supplement your organization’s existing planning processes. The templates are intended to assist your human resources planning efforts. They are not intended to replace any that your organization may already have in place.

STEP 1 TEMPLATE - REVIEW YOUR BUSINESS GOALS					
This template will help you have a clear understanding of where the organization is headed to assess whether there is sufficient capacity, including skills, competencies and human resources, to achieve your business objectives.								
								
Template:								
	Review your business goals							

STEP 1:  REVIEW YOUR BUSINESS GOALS	
Branch/Region	Activities	Budget ($) 	1st Quarter	2nd Quarter	3rd Quarter	4th Quarter	HR Accountability Requirements	
			Total Planned Spending	Surplus/ Deficit	Total Planned Spending	Surplus/ Deficit	Total Planned Spending	Surplus/ Deficit	Total Planned Spending	Surplus/ Deficit	Performance Agreement Commitments	MAF & PCMAF	

 	 		 		 		 		 		 	 	

 	 	 	 	 	 	 	 	 	 	 	 	 	
HUMAN RESOURCES PLANNING

Step 1 Template - Review your business goals

The following template will help you to review your business goals.