Page 2 - BTO_Stratejik_Plan 2015 -2018
P. 2
2015 - 2018
İÇİNDEKİLER
GİRİŞ ..................................................................................................................................................................................... 3
Beyşehir Ekonomisine Genel Bakış ................................................................................................................... 3
Odanın Tarihçesi: ....................................................................................................................................................... 5
SUNUŞ .................................................................................................................................................................................. 6
YÖNETİCİ ÖZETİ ............................................................................................................................................................. 8
Stratejik Planlama Süreci .................................................................................................................................... 11
MEVCUT DURUM ANALİZİ ...................................................................................................................................... 12
Kaynakların Analizi ................................................................................................................................................ 12
Mali Kaynaklar: ................................................................................................................................................... 12
İnsan Kaynakları: ............................................................................................................................................... 15
Fiziksel Kaynaklar: ............................................................................................................................................ 16
Teknolojik Kaynaklar: ...................................................................................................................................... 17
Organizasyon Şeması ............................................................................................................................................ 18
Odanın Hizmetlerinin ve Kurumsal Kapasitesinin Değerlendirilmesi ............................................ 19
Süreçlerin Analizi ................................................................................................................................................... 20
Paydaşlar .................................................................................................................................................................... 22
SWOT Analizi ............................................................................................................................................................ 23
Güçlü Yönler ......................................................................................................................................................... 23
Zayıf Yönler .......................................................................................................................................................... 23
Fırsatlar .................................................................................................................................................................. 23
Tehditler ................................................................................................................................................................ 24
Sorunlar ................................................................................................................................................................. 24
Beklentiler ............................................................................................................................................................ 24
BEYŞEHİR TO DURUM ANALİZİ SONUÇLARI ............................................................................................. 26
GELECEK PLANLAMASI ............................................................................................................................................ 27
Misyon .................................................................................................................................................................... 27
Vizyon ..................................................................................................................................................................... 27
Temel Değerler ................................................................................................................................................... 27
Stratejik Plan’ın Temel Prensipleri: ........................................................................................................... 27
Temel Politikalar: .............................................................................................................................................. 28
İZLEME VE DEĞERLENDİRME ............................................................................................................................... 33
Ek 1. Stratejik Plan Amaç-Hedef-Faaliyet, Maliyet-Bütçe Kalemleri, Performans Kriterleri ve
Hedef Sorumluları Tabloları ................................................................................................................................... 34
Ek 2: Mevzuat ................................................................................................................................................................ 67
Ek 3: Odacılık ................................................................................................................................................................. 73
Beyşehir TO Stratejik Planı 2
