STRATEGIC PLAN UPDATE Current Strategic Plan for Rotary

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STRATEGIC PLAN UPDATE

STRATEGIC PLAN UPDATE

Current Strategic Plan for Rotary International ROTARY STRATEGIC PLAN | 2

Current Strategic Plan for Rotary International ROTARY STRATEGIC PLAN | 2

October 2015 Board Decisions • The Board agreed: The end of polio is coming

October 2015 Board Decisions • The Board agreed: The end of polio is coming We need to prepare for Rotary post-polio We need a vision and clear path ROTARY STRATEGIC PLAN | 3

Case For Change TITLE | 4

Case For Change TITLE | 4

External Factors – Key Trends • • • Technological Demographic Economic Political Social Competitive

External Factors – Key Trends • • • Technological Demographic Economic Political Social Competitive ROTARY STRATEGIC PLAN | 5

External Factors – Demographic Shifts Global population by age group, 1950 – 2050 60

External Factors – Demographic Shifts Global population by age group, 1950 – 2050 60 or over 25 – 59 10 – 24 0– 9 • By 2050, the world population is estimated to grow to 9 billion • Advanced economies will see a rise in average of population • Continued migration to urban areas ROTARY STRATEGIC PLAN | 6

External Factors – Millennials & Gen Z • Born into social media 25% •

External Factors – Millennials & Gen Z • Born into social media 25% • Strong and diverse Of Gen Z interact global social circles daily with peers in • Self-starters with a strong tendency toward entrepreneurialism other countries 32% Would prefer to work for themselves rather than an employer ROTARY STRATEGIC PLAN | 7

External Factors - Technology • Increasing connectivity • In 2017, the number of mobile

External Factors - Technology • Increasing connectivity • In 2017, the number of mobile subscriptions reached 5 billion people • Annual 10% rise in the use of smart phones, with most growth in Asia Pacific ROTARY STRATEGIC PLAN | 8

External Factors - Competition ROTARY STRATEGIC PLAN | 9

External Factors - Competition ROTARY STRATEGIC PLAN | 9

Internal Factors • Worldwide membership numbers are stagnant • Complex organizational structure • Lack

Internal Factors • Worldwide membership numbers are stagnant • Complex organizational structure • Lack of continuity • Post-polio world ROTARY STRATEGIC PLAN | 10

New Vision TITLE | 11

New Vision TITLE | 11

OUR VISION Together, we see a world where people unite and take action to

OUR VISION Together, we see a world where people unite and take action to create lasting change – across the globe, in our communities, and in ourselves. ROTARY STRATEGIC PLAN | 12

Potential Strategic Priorities TITLE | 13

Potential Strategic Priorities TITLE | 13

INCREASE OUR IMPACT ROTARY STRATEGIC PLAN | 14

INCREASE OUR IMPACT ROTARY STRATEGIC PLAN | 14

EXPAND OUR REACH ROTARY STRATEGIC PLAN | 15

EXPAND OUR REACH ROTARY STRATEGIC PLAN | 15

ENHANCE PARTICIPANT ENGAGEMENT ROTARY STRATEGIC PLAN | 16

ENHANCE PARTICIPANT ENGAGEMENT ROTARY STRATEGIC PLAN | 16

INCREASE OUR ABILITY TO ADAPT ROTARY STRATEGIC PLAN | 17

INCREASE OUR ABILITY TO ADAPT ROTARY STRATEGIC PLAN | 17

Strategic Planning Timeline Year Phase Status 20162017 1. Vision Development Complete 20172018 2. Strategic

Strategic Planning Timeline Year Phase Status 20162017 1. Vision Development Complete 20172018 2. Strategic Plan Development In Progress 20182019 3. Implementation Plan Development • Measurable goals and targets • Initiatives and tactical plans • Continuing change management Not Started ROTARY STRATEGIC PLAN | 18