TEMPLATE INFORMATION Templates have been developed for each step of the planning process to help you develop

your human resources plan. You can use these templates in whole or in part to supplement your organizations existing planning processes. The templates are intended to assist your human resources planning efforts. They are not intended to replace any that your organization may already have in place.

STEP 1 TEMPLATE - REVIEW YOUR BUSINESS GOALS This template will help you have a clear understanding of where the organization is headed to assess whether there is sufficient capacity, including skills, competencies and human resources, to achieve your business objectives. Template: Review your business goals

STEP 1: REVIEW YOUR BUSINESS GOAL 1st Quarter

Branch/Regi on Activities Budget ($)

2nd Quarter Total Planned Spending Surplus/ Deficit

3rd Quarter Total Planned Spending

Total Planned Spending

Surplus/ Deficit

Sur De

HUMAN RESOURCES PLANNING

Step 1 Template - Review your business goals The following template will help you to review your business goals.