Definition of axes
The project carried out by LBC, called Excel 4 All and which lasted nine months, involved, among others: a SWOT analysis (strengths, weaknesses, opportunities, threats); the definition of strategic development axes; a revenue and cost forecast map; the creation of the activity plan and the annual budget for 2011; a partnership monitoring plan; the design of an interactive internal portal; or even a contract-program with the guardianship.
Outline of action
The statutes and regulations were also reviewed; the definition of the organization chart, description of functions and matrix of relationships between areas; defining the size of the organic structure and profiles, including a recruitment plan (up to three years); the outline of the code of ethics and conduct and the manual of procedures. 35 hours of training were also carried out in Human Resources – “Effective Leaders”, with ten participants; and 35 hours of training – “Efficiency in Action”, with 15 workers.