Strategic Plan

Strategic Plan 2023-2026

BELMAS launched its first ever Strategic Plan in January 2023 following a year of consultation and reflection as we head into the next 50 years. The progress of this plan is reported to the Board of Trustees (Council) through a KPI Dashboard which is updated by the BELMAS Office and can downloaded on this page.

Each year, the Board meets in December to discuss the Strategic Plan, review the year’s successes and adapt to the future. This is always part of a two-day residential that includes externally provided Trustee training and the final Trustees meeting of the calendar year.


 


KPI Dashboard Downloads

You can download the progress updates that are presented to the Board by clicking the links below. These act as an accountability toolkit for the Board against the Key Performance Indicators (KPIs) set throughout years 1, 2 and 3 of the Strategic Plan.

Simply click the buttons below to see the reports:

December 2023

July 2023

May 2023

March 2023