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Recovered                                                         Stabilised                                                                   Growing                                                          Sustainable
           2008                                          2009                                                                      2010                                                                     2011
Group

                     Insolvency Averted             Org Structure =                Widen Community Reach                 Org Structure = Separation                 National Brand                  Org Structure = Vertical          National Outcomes
                                                  Verticalisation within                 via Website                        into Group structure                                                          expansion
                      Improved Funding                  BANG Ed                                                                                                 Global Web Audience                                                      Global Brand
                        Relationships                                                Multimedia Content on               Size = Expansion to deliver                                                  Size = Expansion to
                                               Size = Current + Marketing            community platforms                 larger Training Contracts &           Referral and progression               accommodate new                 Corporate Sponsors
                       Improved Board                 Team Growth                                                           Manage Trading Arm                 partnerships for defined                     services
                        Relationships                                                  Press Engagement                                                         end-to-end outcomes                                               Youth consultancy services
                                                   Focus = Change                                                          Focus = Scaling Social                                                    Focus = Stabilisation &
                       Process Change                Management,                   Collaborative Partnerships                   Outcomes                         Regional Franchises                New Services / Revenue           Long-Term Contracts
                                                 Up-skilling, Audience                   for larger bids                                                                                                   Streams
                      Budgeting Change          Building & Relationship                                                    Revenue = Profitability                   Consortiums                                                  Established collaborations
                                                     Management                         Complementary                                                                                                Revenue = Long Term
                                                                                         Partnerships                                                            Active Trading Arm                     Sustainability                National Franchises
                                                   Revenue = Cover                                                                                             (Dedicated CEO & Staff)
                                                 Increased Operational                   Youth Forums                                                                                                                                 Shared services for
                                                         Costs                                                                                                  Corporate Engagement                                                   operational costs
                                                                                     Blog on NEET issues
                                                                                                                                                                Fundraising campaigns                                               Stable organisation size




                       Reviewed                                                       Restructured                                                               Transferable                                                          Sustainable
           2008                                          2009                                                                      2010                                                                     2011
Training

                                                                            Delivering Collaborative Training with 3rd
                       Project Budgets                                                                                                                    Lead Partner on Training Contracts                                   Training staff expanded to include
                                                                                                                                                                                                                                to “Train The Trainer” specialists
                        Implemented                                                          Parties
                                                                                                                                                           Training content repackaged into
                  Youth Consultations Begun                                     Training consultations complete                                                  distributable material                                         BANG established as a national
                                                                                                                                                                                                                                  NEET training organisation
                   Performance Indicators                                         Partners included in review                                           Social Platforms used and Associative
                          Review                                                                                                                                  Sponsors Engaged                                             Established metrics and reporting
                                                                            Training updated to reflect current needs                                                                                                                  of social outcomes
                                                                                                                                                       Creation of discrete training packages for
                                                                                 Pilot Privately Funded Training                                                       franchising                                               Established Private Training

                                                                                                                                                       “Train The Trainer” Services developed
                                                                               BANG Delivery Model Developed

                                                                               Showcasing Project Achievements


                        Targeted                                                      Restructured                                                               Synchronised                                                          Sustainable
           2008                                          2009                                                                      2010                                                                     2011
Radio

                        Award winning                                           Radio content addressing Social                                        Recognised as the first example of social                                Established in delivery of social
                                                                                          Exclusion                                                                    radio                                                              outcomes
                     Refocused on youth
                                                                                     Incorporate training IP                                              Providing work experience to help                                     Streaming through global online
                  Realigned to group mission                                                                                                                  improve social outcomes                                                 radio aggregators
                                                                                 Regional streaming audience
                     Developed as USP                                                                                                                  Podcasted content for digital distribution                              Credibly recognised as the No.1
                                                                              Audience engagement through web                                                                                                                   youth radio station in the UK
                                                                                                                                                              Global streaming audience
                                                                              Showcase for unsigned youth talent
                                                                                                                                                          First stop for unsigned urban youth
                                                                            Group brand recognition driven by Radio
                                                                                                                                                         Driving audience and sponsorship to
                                                                               Monetise Volunteer Engagement                                                      BANG Edutainment

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Sample 3yr Vision Roadmap

  • 1. Recovered Stabilised Growing Sustainable 2008 2009 2010 2011 Group Insolvency Averted Org Structure = Widen Community Reach Org Structure = Separation National Brand Org Structure = Vertical National Outcomes Verticalisation within via Website into Group structure expansion Improved Funding BANG Ed Global Web Audience Global Brand Relationships Multimedia Content on Size = Expansion to deliver Size = Expansion to Size = Current + Marketing community platforms larger Training Contracts & Referral and progression accommodate new Corporate Sponsors Improved Board Team Growth Manage Trading Arm partnerships for defined services Relationships Press Engagement end-to-end outcomes Youth consultancy services Focus = Change Focus = Scaling Social Focus = Stabilisation & Process Change Management, Collaborative Partnerships Outcomes Regional Franchises New Services / Revenue Long-Term Contracts Up-skilling, Audience for larger bids Streams Budgeting Change Building & Relationship Revenue = Profitability Consortiums Established collaborations Management Complementary Revenue = Long Term Partnerships Active Trading Arm Sustainability National Franchises Revenue = Cover (Dedicated CEO & Staff) Increased Operational Youth Forums Shared services for Costs Corporate Engagement operational costs Blog on NEET issues Fundraising campaigns Stable organisation size Reviewed Restructured Transferable Sustainable 2008 2009 2010 2011 Training Delivering Collaborative Training with 3rd Project Budgets Lead Partner on Training Contracts Training staff expanded to include to “Train The Trainer” specialists Implemented Parties Training content repackaged into Youth Consultations Begun Training consultations complete distributable material BANG established as a national NEET training organisation Performance Indicators Partners included in review Social Platforms used and Associative Review Sponsors Engaged Established metrics and reporting Training updated to reflect current needs of social outcomes Creation of discrete training packages for Pilot Privately Funded Training franchising Established Private Training “Train The Trainer” Services developed BANG Delivery Model Developed Showcasing Project Achievements Targeted Restructured Synchronised Sustainable 2008 2009 2010 2011 Radio Award winning Radio content addressing Social Recognised as the first example of social Established in delivery of social Exclusion radio outcomes Refocused on youth Incorporate training IP Providing work experience to help Streaming through global online Realigned to group mission improve social outcomes radio aggregators Regional streaming audience Developed as USP Podcasted content for digital distribution Credibly recognised as the No.1 Audience engagement through web youth radio station in the UK Global streaming audience Showcase for unsigned youth talent First stop for unsigned urban youth Group brand recognition driven by Radio Driving audience and sponsorship to Monetise Volunteer Engagement BANG Edutainment