C2. You now need to create an operation plan. Make sure the plan details:

• Objectives, as informed by the strategic plan
• Activities to achieve each objective
• The person responsible for each activity's successful completion
• When each activity must be completed by
• Human and physical resources required to complete activity
• The KPI to be used to measure and monitor success of the activity
• The budget for each activity

Create operational plan using the template provided on the following page. You may add additional rows as required.

Answer in 100-300 words. You may add rows as needed.

Operational Plan

Objective	Activity to achieve objective	Person responsible for completion	Timeline	Resources required	KPI	Budget
Instructions: Outline the objective selected from strategic plan	Instructions: Describe the activity required to realise objective	Instructions: Identify the person responsible for the activity's successful completion	Instructions: Detail when must the activity be completed by	Instructions: Identify human and physical resources required to complete activity	Instructions: Outline the KPI to measure and monitor success of the activity	Instructions: Identify the budget needed for the activity
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