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Operational Plan King Edward VII College .docx - TASK 2 1....

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TASK21.A draft Operational Plan:King Edward VII CollegeOperational PlanStrategiesActionsDetails of resources required toachieve actionsTimelinesWhoKPIs and process forcheckingTo open twoadditional collegesin Sydney andBrisbane1.Approachability2.Able to accommodate 100students.3.Resource area to full fill student’srequirement.4.Must have refreshment area.5.Appoint Staff.Close to train stationProperty leasing agentsLibrary ResourcesProper Canteen Area and CateringContract2 Receptionist and 2 Studentservices officer(Permanent FullTime)6 TrainersSydney:Jan 18Brisbane:April 19OperationalManagerandRecruitment TeamStaff advised of newsystem andperformance reviewsconducted across theorganization.To Finalise thebuilding1.Meet real estate agents.2.Discuss the quotations.3.Visit the building.Proper Real estate agent listBudgetrequiredUnder:-Sydney $500000Brisbane $ 400000Area Required 500 Sq. Mtr min.Sydney:Nov 18Brisbane:Jan 19OperationsandFinanceManagerLocation identifiedand lease taken out
Arrange officefurnishing of eachcampus according tothe requirements1.Invite quotations (at least threequotes) for necessary officefurnishing2.Compare prices and Quality3.Finalized the productsProper Funding For FurnitureRequiredSydney:Dec 18Brisbane:Feb 19OperationalandAccountManagerSydney and Brisbanecampus ready foroperation2.A draft Risk Management PlanRisk Management PlanScope of assessment:To ensure the success.Critical success factors:To provide high quality of learning environment.Internal & external stakeholders:Students and stafRiskConsequencesSeverityRatingLikelihoodRatingTreatment orcontrol methodsPersonresponsibleTimelinesPriorityratingMonitoring processFailure toappointqualityeducationUnbalancedrelationbetween

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