[3] The Five-Year Strategic Plan for FY16–FY20 is linked to the Five-Year Operating Plan, which informs the Fiscal-Year Operating Plan & Budget. The charts below describe how everyone would (or could) be involved in the planning process and include frequency of activities, supporting elements and roles and responsibilities. Community Roles and Responsibilities Strategic Frequency Supporting Elements [2] Staff Board Stakeholders Plan [1] Consult Every 5 Strategic Plan Kick-off Consult on key Consult on key years [3] challenges and challenges and Accomplishments opportunities and opportunities and from last planning areas of strategic areas of strategic cycle importance importance Environmental analysis, including SWOT [4] Develop Every 5 Draft Strategic Plan: Develop years Accomplishments from last planning cycle Environmental analysis Vision, Mission Areas of strategic importance Consult Every 5 Public comment and Consult Consult years other engagements Approve Every 5 Final Strategic Plan Update based on Approve years consultations and same as above, plus: long-term planning Strategic Goals work Key Success Factors
[3] The Five-Year Strategic Plan for FY16–FY20 is linked to the Five-Year Operating Plan, which informs the Fiscal-Year Operating Plan & Budget. The charts below describe how everyone would (or could) be involved in the planning process and include frequency of activities, supporting elements and roles and responsibilities. Community Roles and Responsibilities Strategic Plan [1] Frequency Supporting Elements [2] Staff Board Stakeholders Consult Every 5 years [3] Strategic Plan Kick-off Accomplishments from last planning cycle Environmental analysis, including SWOT [4] Consult on key challenges and opportunities and areas of strategic importance Consult on key challenges and opportunities and areas of strategic importance Develop Every 5 years Draft Strategic Plan: Accomplishments from last planning cycle Environmental analysis Vision, Mission Areas of strategic importance Develop Consult Every 5 years Public comment and other engagements Consult Consult Approve Every 5 years Final Strategic Plan same as above, plus: Strategic Goals Key Success Factors Update based on consultations and long-term planning work Approve
proposed-opplan-budget-docx-2016-2020-05mar16-en.docx