AGENDA DATE: 2/3/2015
TITLE:
Title
Progress Report on FY15-17 Strategic Plan
BODY
SUBJECT/PROPOSAL/REQUEST: Progress Report on the Year Two and Year Three Objectives of the FY15-17 Strategic Plan
ITEM TYPE: Regular Information Item
STAFF CONTACT(S): Foley, Walker, Davis, Catlin, Wyatt
PRESENTER (S): Tom Foley
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. In June, 2015, the Board approved objectives for Years Two and Three of the Plan. This report provides a progress report on the status of the approved goals and objectives as of January, 2016, and outlines a conceptual approach for prioritizing strategic areas for future implementation of the strategic plan. A prioritized approach acknowledges the challenge of spreading resources across a large number of goals and objectives that makes it difficult to achieve measurable progress in any one area by focusing attention on a limited number of issues that are the most urgent to accomplish in the shorter term. This discussion will allow Board members to comment on their thoughts regarding a more targeted approach than staff has been able to employ in the past when no priorities were established among the many goals and objectives of the strategic plan.
STRATEGIC PLAN: The County's FY 15-17 Strategic Plan reflects the Board's strategic priorities.
DISCUSSION: Attached is a progress report that provides that status of all Year Two and Three objectives for each goal of the FY 15-17 Strategic Plan. While meaningful work continues and will continue across all goals of t...
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