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ACENA
Plan of Work
FY10
Timeline Area Goal Strategy Budget

New newsletter dates

 

 

On a monthly basis, beginning July 1, 2009

Hold a contest to add new members and increase motivation to renew

As changes are made, beginning in October 2009

Membership Retain membership Regular newsletters sent with membership application in it (to each program director), in cooperation with Director of Communication

Advance renewal notice with list of ACENA accomplishments via email

Refer a colleague competition (add a “Referred by” line to existing membership form)

Send updated membership lists to all Directors to ensure existing members continue to receive benefits

None
August 10, 2009

 

January 10, 2010

Finance Written financial procedures manual Using previous knowledge & experience

Look for ways to allow acceptance of credit card payments via website

None
August 17, 2009 Finance Prepare 09-10 budget Get input from other BODs

Adjust budget as needed

None

Issue 9: Sept. 2009.

Issue 10: Feb. 2010

Issue 11: May 2010

Communication Inform and network in the CE community Creating and mailing out 3 newsletters

Collecting ideas from other members and non-members in the field and writing articles

Approx:$800
Complete by September 30, 2009 President Create an Annual Plan of Work. Utilize the key goals established by each Director from the Strategic Planning process to create an Annual Plan of Work.

The plan will be sent to all Directors as a master plan for what should be accomplished each month.

None
As needed Secretary Procure new PO Box address and make all necessary changes resulting from the change Board of Director approval and direction $50
Update forms with new masthead by September 2009(when logo is received)Mailing/e-mailing of forms: ongoing as needed/requested Membership Update forms with new masthead and mail all needed membership forms Replace old masthead None

$100 for printing

 Prepare for 2010 Conference Continuing Education Plan annual ACENA Conference and help plan ACENA's role in the 2010 7th World Congress Work with on-site planning group by providing ideas and assistance for the event Conference

budget to be pre-pared

Ongoing Advocacy Make Due Process materials available to all members Mail or e-mail copies upon request $ 75
Ongoing Secretary Maintain an accurate record of all proceedings of ACENA Compile and mail minutes, create officer directory, collect and organize correspondence. None
Monthly BOD meetings Finance Prepare all needed financial reports Maintain checking account as needed

Pay all bills in a timely manner

Present monthly financial reports for BOD approval

None

Communicate on a monthly basis
President Provide leadership and assistance to Directors of each respective area in carrying out their stated goals Communicate with individual Directors to seek input on where my support would be most beneficial and then provide what is needed None
Ongoing Communication Build communication network among CE providers such as centers, organizations and individuals Increase the popularity of the Forum None
Ongoing Continuing Education Inform ACENA members of related conferences and workshops Use the web site and newsletter None
Monthly Practice Develop and foster collaboration between ACENA and the Peto Institute Maintain communication and develop information flow on a regular basis None
As appropriate Continuing Education Provide a more accessible flow of professional development literature and resources from the Peto and Birmingham Institutes to ACENA members. Make updates of new resources more readily available by posting literature on website forum or sending articles electronically to members. None
Visit one program in

Fall-Winter and one in

Winter-Spring.

Support is on-going.

President Provide on-going leadership and support to all Conductive Education programs and personnel in North America, as well as those seeking new programs. Visit a minimum of two CE programs.

Provide support letters and documentation for persons or organizations requesting, or needing, such assistance.


None

Ongoing Practice Develop information to share with all CE programs on the revised Aquinas College Conductor Training Program Compile an information package that would help CE programs understand the conductor training program in the United States, along with conductor trainees, internship opportunities None
Partially done – to be completed for all packets by December 2009February 2010 BOD meeting

 

Ongoing

Advocacy Develop packets of information for Parents, Educators, Medical Personnel, Early Intervention Leaders, Media and others benefitting from CE advocacy Develop outline of Parents and Educators Packets

Collect, produce and format materials and data

Have first two packets Board approved

Publish/Present/Distribute Parents and Educators Packets· identify parties outside the CE community who should receive packets and send them the packets (government agencies, EI leaders, media)

Update packets with surfacing new material

Develop one of the other packages every 3-4 months

None
By December 2009Check for potential members continually

Send Renewal Notices at the end of each month according to rolling membership dates

New dates to correspond with 2009-2010 Newsletter dates

Membership Increase membership and retain members to produce a consistent total of 50 members Send emails and letters inviting potential members to join; follow-up on contacts from 2008-2009Send Renewal Notices by email

Regular newsletters sent with membership application in it (to each program director), in cooperation with Director of Communication

None







Starting January 2010, and continuing until the conference

Secretary Organize and facilitate the implementation of the annual ACENA Conference Correspond with correct individuals, coordinate times & schedules for conference Per

conference

budget

By January 2010 Program Operations Plan and implement marketing activities in collaboration with other Directors

Create a CE in North America marketing plan to champion a 20% increase in awareness among key stakeholders of CE as a treatment /educational model for people affected with motor disabilities (in conjunction with Director of Advocacy)

Develop draft marketing plan, strategies and success measures, in conjunction with Director of AdvocacyExecutive approval

Include survey step of membership to solicit inputI

mplement plan and measure success

Depends on strategies identified within plan
By January 2010
Program Operations Follow-up on Program Administrator’s Survey recommendations Circulate a strategy to address the funding challenges, including a common template for funders (consistency in our approach), advocacy and sharing and piggybacking on Center successes. None
March 2010

 

Start March 2010

 

 

May 2010

Advocacy Develop a Forum, or Publication, for communicating CE achievements and developments to our constituencies Determine the format, forum and the intervals of publications and present it to the Board·

Develop guidelines and examples of what we would like to “publish”

Present the idea and the opportunity to all members and non-member centers

Identify best info, to be published in first “issue”

Collect, organize and format data· Present for Board approval

Publish first issue (on its own or part of newsletters & website)

None
By August 2010 Program Operations Update Operations Manual and mail when ordered Contact CE Centres to confirm receipt of President’s email and discuss benefits of the Manual

Facilitate purchase of manual when/where possible

Capture and inventory comments, edits, suggestions to improve Manual for future revisions

Source possible funding opportunities that could fund distribution of resource to entire membership

None

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