AGENDA DATE: 9/21/2022
TITLE:
Title
FY 24 - FY 28 Strategic Plan Draft
BODY
SUBJECT/PROPOSAL/REQUEST: Receive a draft of strategic plan goals and objectives for the Fiscal Year 2024 (FY 24) through FY 28.
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Richardson, Shifflett, K
PRESENTER (S): Kristy Shifflett
LEGAL REVIEW: Not Required
REVIEWED BY: Jeffrey B. Richardson
BACKGROUND: The current Strategic Plan timeline is FY 20 - FY 23 and will expire June 30,, 2023. The Board met on August 24, 2022 during a Strategic Planning retreat to review staff proposed goals and objectives and provide their input, support and/or direction. Staff documented the Board’s comments and suggestions to develop a draft Strategic Plan.
STRATEGIC PLAN: Mission - To enhance the well-being and quality of life for all community members through the provision of the highest level of public service consistent with the prudent use of public funds.
DISCUSSION: At this work session, the Board will review an update to the draft goals and objectives shared at the August 24, 2022 session and discuss proposed strategic priority areas (Attachment A). This review and discussion comes with a recommendation to share this draft with the community and return in October 2022 for final comments and adoption. The strategic plan goals and objectives align to support the current comprehensive planning process and the five-year financial planning for the fall.
BUDGET IMPACT: This will inform the FY 24 Budget development processes.
RECOMMENDATION:
Recommendation
Staff recommends that the Board review and discuss the draft FY 24 - 28 Strategic Plan and provide direction on further adjustments to review at a future work session.
ATTACHMENTS:
A - Draft FY 24 - 28 Strategic Plan