Strategic Plan FY 2019 – FY 2023 Update.

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Presentation transcript:

Strategic Plan FY 2019 – FY 2023 Update

Strategic Plan Purpose Projects from FY 2019 to FY 2023 Transparency and Focus CAC and TPAC Presentations October & December Access Annual Meeting, November TPAC Subcommittee meeting, January

Strategic Plan Elements Challenges Current Initiatives Future Projects for 2019-2023

Strategic Plan Focus Areas Safety Customer Service and Customer Education Cost Containment and Streamlined Processes Coordination and Partnership

Subcommittee Recommendations Challenges - How Addressed by Projects Projects –List Projects at Start of Section Responsible Departments – For Each Project Review Coordinated Plan for Consistency Timelines and Performance Goals

Next Steps Receive comments from CAC & TPAC – February Board Retreat – March (tentative) Final Plan Approval – mid-2018 Begin Annual Update to Strategic Plan – mid-2018

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