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Organizational Assessment Matrix - Excel

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					                                    Organizational Assessment Matrix (revised version 09)

A. Overall Administration                                   Current Rating                           Rating
                                         Emerging    Developing      Consolidating   Sustaining   Previous Year
BOARD
MISSION
CONSTITUENCY
PLANNING
ADMINISTRATION
PROGRAM



            NARRATIVE SUMMARY
B. Relations and Capability for Impact                                                               Rating
                                         Emerging    Developing     Consolidating    Sustaining   Previous Year
LEGAL STATUS
SECTORAL EXPERTISE
IMPACT ASSESSMENT
INFORMATION TECHNOLOGY
PUBLIC RELATIONS
CONSTITUENCY RELATIONS
GOVERNMENT COLLABORATION
ORGANIZATION COLLABORATION
LOCAL RESOURCES



            NARRATIVE SUMMARY
C. Formalized Financial and Leadership Structure                                                     Rating
                                       Emerging      Developing     Consolidating    Sustaining   Previous Year
LEADERSHIP
ACCOUNTING
BUDGETING
FINANCIAL CONTROL



             NARRATIVE SUMMARY
D. Crystallized Staff Structure                                                                      Rating
                                         Emerging    Developing     Consolidating    Sustaining   Previous Year
STAFF ROLES
WORK ORGANIZATION
COMMUNICATIONS



             NARRATIVE SUMMARY
E. Financial responsibility and Funding Diversification                                                Rating
                                         Emerging         Developing   Consolidating   Sustaining   Previous Year
AUDIT
FUND MANAGEMENT
RESOURCE BASE



           NARRATIVE SUMMARY
F. Employee Management                                                                                 Rating
                                         Emerging         Developing   Consolidating   Sustaining   Previous Year
PERFORMANCE MANAGEMENT
SALARY ADMINISTRATION
CONFLICT RESOLUTION



            NARRATIVE SUMMARY

				
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posted:12/12/2011
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