Strategic Plan

Strategic Plan 2023-2026

BELMAS launched its inaugural Strategic Plan in January 2023, following a year of extensive consultation and reflection as we look forward to the next 50 years. The progress of this plan is regularly reported to the Board of Trustees (Council) through a KPI Dashboard. This dashboard is updated by the BELMAS Office and can be downloaded from this page.

Each year, the Board convenes to discuss the Strategic Plan, review the year’s successes, and plan for the future. This meeting is part of a two-day residential event that includes externally provided Trustee training and budget planning.


 


KPI Dashboard Downloads

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

Simply click the buttons below to see the reports:

2025 – December Update

2025 – September Update

2025 – June Update

2025 – April Update

2025 – February Update

2025 – January Update

2024 – October Update

2024 – July Update

2024 – May Update

2023 – December Update