Free Hilversum Strategic Plan 2023-2025
Executive Summary
Free Hilversum, a key member of the Hearts of Hilversum coalition, is dedicated to reducing heart attacks and enhancing the services provided by Hilversum's police, fire, and rescue departments. This strategic plan outlines our goals, strategies, and action plans for the next three years.
Mission Statement
To create a safer, healthier Hilversum by reducing the incidence of heart attacks and improving emergency response services.
Goals and Objectives
Reduce heart attack incidence in Hilversum by 20% over the next three years
Improve emergency response times by 15% across all departments
Increase public awareness of heart attack prevention by 50%
Enhance coordination between police, fire, and rescue departments
Strategies
1. Heart Attack Prevention
Implement community-wide health education programs
Partner with local healthcare providers for preventive screenings
Promote healthy lifestyle choices through public campaigns
2. Emergency Service Enhancement
Conduct a comprehensive review of current response protocols
Invest in new technologies to improve dispatch and response times
Provide advanced training for all emergency service personnel
3. Public Awareness Campaign
Develop a multi-channel marketing strategy
Organize community events focused on heart health and emergency preparedness
Collaborate with local media for regular public service announcements
4. Inter-departmental Coordination
Establish a joint task force with representatives from police, fire, and rescue departments
Implement regular cross-training exercises
Develop a unified communication system across all departments
Action Plans
1. Heart Attack Prevention
Q3 2023: Launch "Know Your Numbers" campaign for blood pressure and cholesterol awareness
Q4 2023: Implement monthly health screenings in partnership with local hospitals
Q1 2024: Introduce "Hilversum Moves" initiative to promote physical activity
2. Emergency Service Enhancement
Q3 2023: Begin comprehensive review of current response protocols
Q4 2023: Procure and implement new dispatch software
Q2 2024: Complete advanced training for all emergency personnel
3. Public Awareness Campaign
Q3 2023: Develop and launch "Heartbeat Hilversum" marketing campaign
Q4 2023: Organize first annual "Hilversum Heart Health Fair"
Ongoing: Monthly features in local newspapers and radio stations
4. Inter-departmental Coordination
Q3 2023: Establish joint task force
Q4 2023: Begin quarterly cross-training exercises
Q2 2024: Implement unified communication system
Key Performance Indicators (KPIs)
Percentage reduction in heart attack incidence
Average emergency response times
Public awareness survey results
Number of successful inter-departmental operations
Budget and Resources
Total budget: €2,000,000 over three years
Allocation:
Heart Attack Prevention: 40%
Emergency Service Enhancement: 30%
Public Awareness Campaign: 20%
Inter-departmental Coordination: 10%
Conclusion
This strategic plan provides a roadmap for Free Hilversum to significantly impact heart health and emergency services in our community. By focusing on prevention, service enhancement, public awareness, and coordination, we aim to create a safer and healthier Hilversum for all residents.
