AGENDA DATE: 10/7/2015
TITLE:
Title
Biannual Update on FY15-17 Strategic Plan
BODY
SUBJECT/PROPOSAL/REQUEST: Biannual Update on FY15-17 Strategic Plan
ITEM TYPE: Consent Information Item
STAFF CONTACT(S): Foley, Letteri, Davis, Catlin, Allshouse, and Wyatt
PRESENTER (S): N/A
LEGAL REVIEW: Yes
REVIEWED BY: Thomas C. Foley
BACKGROUND: The Board of Supervisors has formally engaged in the County’s strategic planning efforts since 2001. The Board provided direction and guidance for the development of the FY15-17 Strategic Plan during a retreat held on June 10, 2014. After additional discussion at subsequent Board meetings, the Board gave final approval of eight goals and associated Year One Priorities at its October 1, 2014 meeting.
STRATEGIC PLAN: The County’s FY15-17 Strategic Plan reflects the Board’s strategic priorities.
DISCUSSION: The objectives and strategies of the FY15-17 Strategic Plan are being tracked and managed on a regular basis. Reports are provided to the Board on a monthly basis through the County Executive’s Monthly Report, with comprehensive updates presented biannually at a Board meeting. Because the Board has already discussed the strategic plan at several recent meetings, this biannual update is being presented on the consent agenda rather than the regular agenda.
Attachment A highlights the progress that has been made during the first 15 months of the FY15-17 Strategic Plan. As new strategic issues associated with the existing Strategic Plan are identified, staff will bring them to the Board’s attention for discussion.
BUDGET IMPACT: The Strategic Plan provides direction for the County’s Five-Year Financial Plan and annual budget processes.
RECOMMENDATION:
Recommendation
This report is being provided for information only.
ATTACHMENTS:
Attachment A-Biannual Report on the FY15-17 Strategic Plan