execsummary

COUNTY OF ALBEMARLE

EXECUTIVE SUMMARY

AGENDA TITLE:

Timetable for the Development of the

FY 06/07 – FY 10/11 Strategic Plan

SUBJECT/PROPOSAL/REQUEST:

Timetable for the Next Strategic Planning Cycle

STAFF CONTACT(S):

Tucker, Foley, White, Davis, Allshouse

LEGAL REVIEW: Yes

AGENDA DATE:

May 4, 2005

ACTION: INFORMATION:

CONSENT AGENDA:

ACTION: X INFORMATION:

ATTACHMENTS: Yes

REVIEWED BY:

The Board initiated the County’s FY 2003/04 – FY 2005/06 strategic plan in April, 2002. The initial plan included four strategic directions and seven goals. At their 2003 strategic planning retreat, the Board added a goal that addresses the County’s growth and urbanization. In April 2004, the Board approved the addition of four Life Long Learning Goals. At their October 2004 strategic planning retreat, the Board reviewed the results of the 2004 citizen survey and other data and added a goal to address the County’s growing transportation concerns.

The current strategic plan will end June 06. A new strategic plan will be established for FY 06/07 – FY 10/11

The current strategic planning cycle will end June 06. A new four-year strategic plan will be initiated at the next Board Retreat, which is scheduled for September 2005. After the fall retreat, staff will continue to complete the activities of the current plan, while developing action plans and establishing outcome measures for the FY 06/07 – FY 10/11 plan’s goals. This will ensure that the new plan will be off to a good start in July 06. A timetable for the development of the FY 06/07 – FY 10/11 strategic planning schedule is attached for your review (Attachment A).

Staff recommends the Board review and approve the time table for the FY 06/07 – FY10-11 Strategic Plan Development Cycle. If there are no objections, staff will proceed with planning the activities for the development of the FY 06/07 – FY 10-11 Strategic Plan as described.