NWGs
Q1 2024: Foundation and Planning
Actions:
Strategic Kickoff Meeting: Assembling key GCRI stakeholders to align on the vision for NWG expansion and establish clear objectives and KPIs.
Initial Fundraising Strategy Development: Identifying potential funding sources, including grants, corporate sponsorships, and individual donors interested in supporting global risk and innovation efforts.
Market and Needs Assessment: Conducting a comprehensive analysis to identify potential countries for NWG expansion, considering geopolitical risks, innovation readiness, and strategic importance.
Deliverables:
Strategic Objectives and KPIs Document for NWG Expansion
Initial Fundraising Plan
Market and Needs Assessment Report
Outcomes:
Clear strategic direction for NWG expansion
Identification of potential funding sources
Prioritized list of countries for NWG establishment
Q2 2024: Fundraising Launch and Stakeholder Engagement
Actions:
Launch Fundraising Campaign: Initiating outreach to identified funding sources with tailored proposals highlighting the value and impact of NWG expansion.
Stakeholder Engagement Workshops: Hosting workshops in potential expansion countries to build relationships with local stakeholders, understand local needs, and garner support.
Partnership Development: Begging negotiations with potential partners for collaboration and support in new NWGs.
Deliverables:
Fundraising Campaign Materials
Workshop Summaries and Stakeholder Engagement Reports
Letters of Intent from Potential Partners
Outcomes:
Initial commitments from funding sources
Strong local stakeholder engagement and support for NWG expansion
Strategic partnerships initiated for collaborative opportunities
Q3 2024: Implementation Preparation
Actions:
Finalize Country Selection: Based on the needs assessment and stakeholder workshops, finalizing the list of countries for NWG expansion.
Infrastructure and Logistics Planning: Developing detailed plans for the infrastructure and logistics required for establishing NWGs in selected countries.
Continued Fundraising Efforts: Intensifying fundraising activities to secure the necessary funds for initial setup costs.
Deliverables:
Finalized List of Expansion Countries
Infrastructure and Logistics Plan
Updated Fundraising Report with Progress and Adjustments
Outcomes:
Decision on countries for NWG expansion finalized
Blueprint for establishing NWGs in new countries ready
Progress towards fundraising goals for covering initial setup costs
Q4 2024: Launch and Operationalization
Actions:
NWG Establishment: Beginning the physical and logistical setup of NWGs in the selected countries.
Launch Events: Organizing launch events in each new country to officially announce the establishment of NWGs, inviting local stakeholders, partners, and media.
Ongoing Fundraising and Reporting: Continue fundraising activities while providing regular updates to donors and stakeholders on the progress and impact of the NWG expansion.
Deliverables:
Established NWGs in New Countries
Launch Event Reports
Fundraising Progress Updates
Outcomes:
NWGs operational in selected countries
Increased visibility and support for NWG expansion through successful launch events
Continued growth in fundraising to support ongoing and future activities
January 2025: Evaluation and Future Planning
Actions:
Performance Review and Impact Assessment: Evaluating the performance of newly established NWGs against the initial objectives and KPIs. Assess the impact of NWG expansion on GCRI's mission and goals.
Future Strategy Workshop: Conducting a workshop with key GCRI stakeholders to review outcomes, discuss lessons learned, and plan for the next phase of NWG expansion and support.
Donor Appreciation and Reporting: Hosting a virtual event to thank donors and provide a comprehensive report on the outcomes of the NWG expansion, highlighting successes and outlining future plans.
Deliverables:
Performance Review and Impact Assessment Report
Future Strategy Plan for NWG Expansion
Donor Appreciation Event and Comprehensive Outcome Report
Outcomes:
Clear understanding of the success and areas for improvement in NWG expansion
Strategic plan for continuing to support and expand NWGs
Stronger relationships with donors and partners, with continued support for GCRI's mission
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