COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

FY 03/04 – FY 05/06 Strategic Plan Progress Report

 

 

SUBJECT/PROPOSAL/REQUEST:

FY 03/04 – FY 05/06 Strategic Plan Progress Report

 

 

STAFF CONTACT(S):

Tucker, Foley, White, Davis, Allshouse

 

 

LEGAL REVIEW:   Yes

 

 

AGENDA DATE:

April 5, 2006

 

ACTION:                               INFORMATION: 

 

CONSENT AGENDA:

            ACTION:                  INFORMATION:    X

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

BACKGROUND:.

The County’s FY 04 – FY 06 Strategic Plan time period will end June 06. Mr. Tucker presented an annual Outcome-oriented Progress Report on the current plan to the Board at the Board’s Strategic Planning Retreat in September.  Most of the specific objectives identified in the current plan have been completed as of this time. This year is a transitional one for the County’s Strategic Planning efforts, as a new strategic plan is under development for FY 07 – 10. This year, County staff members are completing the objectives outlined in the current plan and are working closely with the Board to develop specific goals and objectives for the new plan. The Board’s strategic directions for the County have been fairly consistent over the years, so many of the efforts undertaken in the current plan will serve as spring boards for the County’s strategic efforts in the coming years.

 

STRATEGIC PLAN:

FY 04 – FY 06 Strategic Plan Progress Report 

 

DISCUSSION:

A progress report on the current Strategic Plan objectives is attached.  As has been the case in the past, this report reflects activities since the last update.  While this report indicates that the majority of the remaining objectives have been completed within the desired timeline, staff will continue to focus on these areas.  For example, the County will continue its strategic efforts to address the Board’s priority areas by further implementing strategies in the rural plan, and addressing transportation and water resource needs.

 

BUDGET IMPACT:

Since this is a transitional year, the County’s Recommended FY 07 Business Plan is tied to the FY 04 – FY 06 strategic directions. Since the Board identified the County’s top priorities for the new plan prior to this year’s budget deliberations and have held several work sessions to review the County’s Recommended Budget, the County’s FY 07 – FY 10 strategic priorities are guiding the County’s fiscal planning efforts for FY 07 as well.  

 

RECOMMENDATIONS:

This progress report for the County’s current FY 04 – FY 06 strategic plan is provided for the Board’s information. Staff will hold work sessions with the Board on April 5 and April 12 to continue to obtain the Board’s guidance as we develop the County’s upcoming FY 07 – FY 10 strategic plan.

 

ATTACHMENT

View Attachment A: Strategic Objectives/Timeline Progress Report for FY 04 - FY 06 Strategic Plan

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