(Insert Company Name and / Logo at the Top)

Division Name
Department Name
Business Plan
Fiscal Year XXXX

Prepared by: xxx xxxxx

Title
Date
 Table of Contents

OVERVIEW ..............................................................................................................................................................................
MISSION ...................................................................................................................................................................................
VISION .....................................................................................................................................................................................
GOALS......................................................................................................................................................................................
STRATEGY ................................................................................................................................................................................
(CURRENT YEAR) ACCOMPLISHMENTS HIGHLIGHTS ................................................................................................................
(NEXT YEAR) BUSINESS PLAN SUMMARY................................................................................................................................
BUSINESS CHALLENGES.....................................................................................................................................................

ORGANIZATIONAL STRENGTHS......................................................................................................................................

BUSINESS PLAN FOR YYYY................................................................................................................................................

ONGOING OPERATIONS ............................................................................................................................................................
DISCRETIONARY ACTIVITIES ....................................................................................................................................................
PROJECTS .................................................................................................................................................................................
PROCESS IMPROVEMENT INITIATIVES.......................................................................................................................................
INCREASING PEOPLE CAPABILITY ............................................................................................................................................
INITIATIVES SPECIFICALLY EXCLUDED FROM THE BUSINESS PLAN ..........................................................................................
ORGANIZATION CHART .....................................................................................................................................................

FINANCIAL BUDGET RECOMMENDATIONS.................................................................................................................

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