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A plan that integrates the strategic direction of the organisation and Service Plans with the operational requirements of the Directorate and Business Unit/Region.
A process that involves the reviewing of the Business Unit’s environment and the development of actions and tasks that provide management with the ability to manage resources.
An essential link between the strategic direction (high-level planning) of the organisation and the budget process, giving the management a balanced approach (middle-level planning) to allocate resources.
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