Setting Program Targets and Commitments
vUse current data as a baseline
vIdentify where you want to be on core indicators for the coming year (Targets).  vBrainstorm ideas for how your program can move towards the achievement of desired targets (Transforming Activities). vCommit to 5 or 6 realistic strategies for program improvement.  (Commitments)
Insert Flow chart like diagram of this process-- then convert to a worksheet.