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File #: 18-569    Version: 1 Name:
Type: Report Status: Passed
File created: 10/26/2018 In control: Board of Supervisors
On agenda: 11/7/2018 Final action: 11/7/2018
Title: County's FY20-22 Strategic Plan
Attachments: 1. Attach A - FY20-22 Draft Strategic Plan

AGENDA DATE:  11/7/2018




County’s FY20-22 Strategic Plan



SUBJECT/PROPOSAL/REQUEST:   County’s FY20-22 Strategic Plan


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:  In September 2018, County staff and the Board of Supervisors held a Strategic Plan work session to review progress on the FY17-19 plan, share staff perspectives about objectives moving forward and review emerging initiatives.  At that time, Board members assigned weighted prioritization of high, medium and low for each initiative.   

At the October 3
rd, Board meeting, staff provided a draft of the prioritized list and received direction from the Board to return in November with a proposed finalized draft. 


STRATEGIC PLAN: Mission: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds.


DISCUSSION:  At the November 7, 2018 meeting, staff will review the proposed FY20-22 Strategic plan.


BUDGET IMPACT: There is no immediate budget impact associated with this item.




Staff recommends that the Board adopt the FY20-22 Strategic Plan as provided in Attachment A.


Attachment A: FY20-22 Draft Strategic Plan