COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Business Plan Report for time period of July 1, 2004 through September 30, 2004

 

 

SUBJECT/PROPOSAL/REQUEST:

Review Business Plan Report

 

 

STAFF CONTACT(S):

Tucker, White, Foley, Allshouse

 

 

LEGAL REVIEW:      No

 

AGENDA DATE:

December 1, 2004

 

ACTION:                                  INFORMATION:    X

 

CONSENT AGENDA:

 

 ACTION:                                 INFORMATION:   

 

 

ATTACHMENTS:      Yes

 

 

REVIEWED BY:

 

 

 

BACKGROUND:

At the Board of Supervisors’ Strategic Planning Retreat on October 26, 2004, the Board received a notebook containing strategic plan information.  Included in the notebook was a report on the progress of the projects that are included in the County’s Business Plan for the time period of July 1, 2004 through September 30, 2004.

 

The County’s FY 04/05 Business Plan is the County’s first attempt to link the County’s strategic plan to the capital and operating budgets. It includes those projects and strategic initiatives that are being undertaken during the year to address Board’s priorities and move the County towards achieving its vision.

 

 

STRATEGIC PLAN:

Strategic Plan of Action for FY 03/04 through FY 05/06.

 

 

DISCUSSION:

During the Retreat, the Board requested additional time to be allocated for additional review and discussion of the FY 04/05 Business Plan Report.

 

 

RECOMMENDATIONS:

It is recommended that the Board further review and discuss the Business Plan Report for the time period of July 1, 2004- September 30, 2004.

 

 

ATTACHMENTS:  

July – September 2004 Business Plan Report

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