1. Strategic Plan Review 2010-2011 Drawing a Picture & Sharing a Story

2. Strategic Plan Guides us in our planning & operations Prioritizes our work Explains our mission and strategies Describes our evaluation process Will be disseminated to the community It should be useful to many

3. Strategic Plan Review Annual Review Community Assessment –Initial Overview and On-going –Existing Data Whenever Possible –Targeted Data –Asset Mapping Vision/Mission/Values Strategies Evaluation Community Engagement

4. Strategic Planning First 5 Integrated Task (FIT) Team Advisory Committee Members Community Members Staff –Program –Evaluation –Community Engagement

5. Strategic Planning Process: Tasks Review Vision/Mission/Values Refine Program Strategies Determine Information Needed for Further Decision-Making Review Evaluation Plan Review Community Engagement Plan Recommendations to Commission Timeline: Complete by July 1, 2010

6. Programs & Strategies Funding Focus and tiered approaches: –Population based: general approach for families not in immediate distress. –Selected: more specific approach for families at risk. –Indicated: a specific approach for families already experiencing negative consequences. Other Considerations: –High need and targeted areas –Link existing systems of care –Take barriers to accessing services into account –Ensure that supplantation does not occur

7. Evaluation Plan Review Improves Programs Demonstrates Effectiveness Process (methods) and Outcomes (impact) Evaluation/Programs Designed Together Accurate Data and Assertions Practical to Implement Ethical Practices Useful!!! Tells the story & improves programs

8. Evaluation of Programs Desired Results

9. Evaluation of Programs Desired Results Commission Level Outcomes

10. Evaluation of Programs Desired Results Commission Level Outcomes Commission Level Objectives

11. Evaluation of Programs Desired Results Commission Level Outcomes Commission Level Objectives Program (Funded Agency) Objectives

12. Community Engagement Plan Review Dissemination of Information –Strategic Plan –Annual Report –First 5 News Community Awareness of Programs/Services Community Input and Involvement Connected to all the Corners of SB County On-Going Collaboration to Determine Needs

13. Decision-Making Process Community Needs Mission Vision Values Constraints & Assets Prioritize Planning -Goals/Objectives -Program -Evaluation -Budget Implementation Reporting -Program -Evaluation -Budget