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Strategic plan
 2013-2016

   May 2013
Overview
• DOC’s strategic plan: 2013-2016
• Four main pillars of activity support
  our mission (in no particular order)
• Each pillar has a series of
  goals, desired outcomes and actions
• Not an exhaustive list of what needs to
  be done
• This is a living document: it CAN
  change!
Mission
DOC is the champion and advocate for the creators of Canadian documentary. The organization respects
the tradition and value of documentary creation, and the future of the genre by supporting creators in
their work through research and advocacy, and by strengthening community through shared
learning, services and benefits. (work in progress, not final)




  ADVOCACY                  COMMUNICATIONS                                          ORGANIZATIONAL
                                                             MEMBERSHIP
                                                                                      RESOURCES
ADVOCACY

                GOAL                                                           GOAL

        DOC works with other                                           DOC advocates at all
        stakeholders to create                                         government levels on
            new funding &                                                     behalf of
             distribution                                                 documentary
            opportunities                                                   filmmakers



   Desired Outcome                   Desired Outcome                      Desired        Desired Outcome
 More                                                                     Outcome        DOC is recognized
                                    Doc makers have a                     Docs are
 documentaries get                                                                        as THE voice for
                                     financing trigger                  prioritized in
 made and seen                                                                           documentary and
                                         that is an                         policy        leads innovative
                                       alternative to                     decisions        policy solutions
                                       broadcasters
  ACTION         ACTION
Research and                       ACTION                  ACTION
               Champion                                                                  ACTION
 showcase
               alternative       Build a case              Present
 models of
                 funding              for                research to                     Create an
 alternative                                                                             advocacy
                 policies        documenta               change the
  financing                                                                               toolkit
                                  ry strands             CMF trigger
ADVOCACY

       ACTION              ACTION              ACTION                    ACTION      ACTION
    Research and
                          Champion            Build a case               Present
     showcase                                                                        Create an
                          alternative              for                 research to
     models of                                                                       advocacy
                            funding           documenta                change the
     alternative                                                                      toolkit
                            policies           ry strands              CMF trigger
      financing




SUB-ACTION           SUB-ACTION         SUB-ACTION           SUB-ACTION                 SUB-ACTION
 Create case                                                                           Create a roll-out
studies taken                           Create, package                                   strategy to
  from our          Gather research                          Build a case for
                                         and present a                                  communicate
members’ own             from                                documentary’s             advocacy toolkit
                                          new strand
 alternative         international                             return on                 to decision-
                                          concept to
   funding              sources                               investment               makers (including
                                         broadcasters
  strategies                                                                           video elements)



        SUB-ACTION

          Develop a
        position on the
              NFB
ADVOCACY – ONGOING
            ACTIVITIES
• Publishing Getting Real/Toute la vérité
• Participating in CRTC hearings
• Monitoring film and television policy
• Participating in CMF working groups
• Participate in industry conferences (ie, Doc
  Summit, Doc Circuit)
• Continue NGO ground work
COMMUNICATIONS

       GOAL                        GOAL                                    GOAL

                       Members are aware and                       DOC has a strong
 DOC has a value         informed of DOC’s                       reputation among its
   statement               advocacy work                             members and
                                                                 industry stakeholders




                       Desired Outcome            Desired Outcome        Desired Outcome
Desired Outcome
                        Members are                Members are          Industry stakeholders
DOC has strong                                  proud to be part of
                      champions of their                                     respect the
branding and                                     the organization           organization
                         own issues
members know
what it stands for

                                                               ACTION             ACTION
     ACTION               ACTION              ACTION
                                             Disseminate      Improve            Attract high
                         Populate                            branding               profile
   Write a value                           information on
                      subcommittees                         when doing          documentary
    statement                                a variety of
                      with members                          web redesign           makers
                                              platforms
COMMUNICATIONS -
           ONGOING ACTIVITIES

• Animate the listserv
• Issue press releases
• Continue What’s DOC doing about?
• Disseminate ED report to the chapters
• Participate in industry conferences (ie Doc
  Summit, Doc Circuit)
• Participate at festival events
MEMBERSHIP

           GOAL                                       GOAL                                      GOAL

 DOC continues to build                      DOC celebrates the genre                 DOC has a more
 its base of professional                    and its members’                         diverse membership
  services and discounts                     achievements




   Desired Outcome                               Desired Outcome                          Desired Outcome

 Members see a                                   Members have a                             Membership
 greater value in                                greater sense of                            increases
 their membership                                  community



ACTION            ACTION        ACTION            ACTION                ACTION                         ACTION
                                                                                   ACTION
                  PD events    Develop a                                         Nation-wide         More
 Event                          festival                          Documentary                      educational
                      are                        DOC Awards                       audience
blogging                      distribution                         as National                     outreach is
                   archived                                                      engagement
                                service                             Art Form                          done
                                                                                   initiative
                                                                    campaign
MEMBERSHIP – ONGOING
             ACTIVITIES
• Highlight members’ achievements on the listserv
• Continue outreach efforts to a broad spectrum of
  individuals and companies
• Continue to search out member services
  opportunities
• Maintain and improve Giving Voice program
• Ongoing mentoring opportunities
• Ongoing professional development activities
ORGANIZATIONAL RESOURCES
                                         GOAL

                                    DOC is financially
                                      sustainable




                                                                       Desired Outcome
 Desired Outcome                     Desired Outcome
                                                                       Staff is adequately
DOC has the                         DOC is financially                    remunerated
means to live up                    stable and grows
to its mandate




                     ACTION                                ACTION
                    Estimate core                           Pursue
                       funding                           sponsorship
                     required to                         and revenue
                      be viable                           generation
ORGANIZATIONAL RESOURCES –
      ONGOING ACTIVITIES
• Deploy all efforts to maintain and increase
  membership levels
• Maintain a positive relationship with Hot Docs
• Maintain positive relationships with sponsors
• Maintain existing operating funding and seek
  new opportunities for new sources of funding
Great ideas left on the cutting
             room floor
• Negotiating a deal with Cineplex Odeon to show more
  docs
• Revisiting DOCspace and see how it can be used
• Looking into buying a share of documentary channel
• Research tax credits across all provincial jurisdictions
• More Roadshows
Next steps
• Gathering feedback from all the chapter
  boards and the membership
• Cost out the actions and figure out how much
  money DOC needs to make this plan feasible
• Figure out how we will measure whether or
  not we have attained our goals
• ROLL it out!

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Agm strat plan_presentation

  • 2. Overview • DOC’s strategic plan: 2013-2016 • Four main pillars of activity support our mission (in no particular order) • Each pillar has a series of goals, desired outcomes and actions • Not an exhaustive list of what needs to be done • This is a living document: it CAN change!
  • 3. Mission DOC is the champion and advocate for the creators of Canadian documentary. The organization respects the tradition and value of documentary creation, and the future of the genre by supporting creators in their work through research and advocacy, and by strengthening community through shared learning, services and benefits. (work in progress, not final) ADVOCACY COMMUNICATIONS ORGANIZATIONAL MEMBERSHIP RESOURCES
  • 4. ADVOCACY GOAL GOAL DOC works with other DOC advocates at all stakeholders to create government levels on new funding & behalf of distribution documentary opportunities filmmakers Desired Outcome Desired Outcome Desired Desired Outcome More Outcome DOC is recognized Doc makers have a Docs are documentaries get as THE voice for financing trigger prioritized in made and seen documentary and that is an policy leads innovative alternative to decisions policy solutions broadcasters ACTION ACTION Research and ACTION ACTION Champion ACTION showcase alternative Build a case Present models of funding for research to Create an alternative advocacy policies documenta change the financing toolkit ry strands CMF trigger
  • 5. ADVOCACY ACTION ACTION ACTION ACTION ACTION Research and Champion Build a case Present showcase Create an alternative for research to models of advocacy funding documenta change the alternative toolkit policies ry strands CMF trigger financing SUB-ACTION SUB-ACTION SUB-ACTION SUB-ACTION SUB-ACTION Create case Create a roll-out studies taken Create, package strategy to from our Gather research Build a case for and present a communicate members’ own from documentary’s advocacy toolkit new strand alternative international return on to decision- concept to funding sources investment makers (including broadcasters strategies video elements) SUB-ACTION Develop a position on the NFB
  • 6. ADVOCACY – ONGOING ACTIVITIES • Publishing Getting Real/Toute la vérité • Participating in CRTC hearings • Monitoring film and television policy • Participating in CMF working groups • Participate in industry conferences (ie, Doc Summit, Doc Circuit) • Continue NGO ground work
  • 7. COMMUNICATIONS GOAL GOAL GOAL Members are aware and DOC has a strong DOC has a value informed of DOC’s reputation among its statement advocacy work members and industry stakeholders Desired Outcome Desired Outcome Desired Outcome Desired Outcome Members are Members are Industry stakeholders DOC has strong proud to be part of champions of their respect the branding and the organization organization own issues members know what it stands for ACTION ACTION ACTION ACTION ACTION Disseminate Improve Attract high Populate branding profile Write a value information on subcommittees when doing documentary statement a variety of with members web redesign makers platforms
  • 8. COMMUNICATIONS - ONGOING ACTIVITIES • Animate the listserv • Issue press releases • Continue What’s DOC doing about? • Disseminate ED report to the chapters • Participate in industry conferences (ie Doc Summit, Doc Circuit) • Participate at festival events
  • 9. MEMBERSHIP GOAL GOAL GOAL DOC continues to build DOC celebrates the genre DOC has a more its base of professional and its members’ diverse membership services and discounts achievements Desired Outcome Desired Outcome Desired Outcome Members see a Members have a Membership greater value in greater sense of increases their membership community ACTION ACTION ACTION ACTION ACTION ACTION ACTION PD events Develop a Nation-wide More Event festival Documentary educational are DOC Awards audience blogging distribution as National outreach is archived engagement service Art Form done initiative campaign
  • 10. MEMBERSHIP – ONGOING ACTIVITIES • Highlight members’ achievements on the listserv • Continue outreach efforts to a broad spectrum of individuals and companies • Continue to search out member services opportunities • Maintain and improve Giving Voice program • Ongoing mentoring opportunities • Ongoing professional development activities
  • 11. ORGANIZATIONAL RESOURCES GOAL DOC is financially sustainable Desired Outcome Desired Outcome Desired Outcome Staff is adequately DOC has the DOC is financially remunerated means to live up stable and grows to its mandate ACTION ACTION Estimate core Pursue funding sponsorship required to and revenue be viable generation
  • 12. ORGANIZATIONAL RESOURCES – ONGOING ACTIVITIES • Deploy all efforts to maintain and increase membership levels • Maintain a positive relationship with Hot Docs • Maintain positive relationships with sponsors • Maintain existing operating funding and seek new opportunities for new sources of funding
  • 13. Great ideas left on the cutting room floor • Negotiating a deal with Cineplex Odeon to show more docs • Revisiting DOCspace and see how it can be used • Looking into buying a share of documentary channel • Research tax credits across all provincial jurisdictions • More Roadshows
  • 14. Next steps • Gathering feedback from all the chapter boards and the membership • Cost out the actions and figure out how much money DOC needs to make this plan feasible • Figure out how we will measure whether or not we have attained our goals • ROLL it out!

Notes de l'éditeur

  1. The pillars are nothing new, they are – in no particular order: advocacy, communications, membership and organization sustainabilityWhat this strat plan wants to achieve is to set out to do things under these pillars in a new way, in a manner that benefits members. For example, the new approach we want to take with Advocacy is to put more time and money into concrete actions that will have a direct bearing on improving our members' ability to fund and make documentaries.But given the financial and human resources we have, we have to take a hard look at what we can realistically do with what we’ve got. Unless of course, we can find more money to hire more people and do more things. So one of the big questions is: what will we do less of in order to do more of what?The pillars have not been prioritized, but should they be?
  2. The goal is the “what is DOC going to do about?” The desired outcome the “why” The action is the ” how”In many instances we asked ourselves “what is the problem we want to solve?” and then rephrased it in a positive manner which translates into a desired outcome. For example, we know that the funding model for documentary is broken. So that got translated into “Getting more documentaries made and seen”. Some of these actions get further parsed out in sub-actions – and many more actions surely will be required to attain the goal.