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VAT Strategic Plan 2-5 years

5 years 10 months ago - 5 years 10 months ago #36 by rico
VAT Strategic Plan 2-5 years was created by rico
Template can be used for setting realistic objectives via following work method.
  1. Allocate realistic amount of hours to specific tasks that are considered a high priority for the coming years (budgeting)
  2. Double check that the amount allocated is equal to total amount available in a year
  3. For a certain period monitor time spent (as is)
  4. Perform a GAP analysis (actual to budget) in case of any gaps determine root cause
Root cause questions
  1. Why did the gap happen?
  2. What specifically caused the gap to happen?
Examples of root causes
  1. Wrong prioritization / workload
  2. Underresourced
  3. Unanticipated projects (non -routine, significant)
  4. Tax Audits (visits, announcements, questions)

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Richard Cornelisse

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