Albemarle County Board of Supervisors
Strategic Plan Retreat
October 16, 2009 - 9:00 a.m. to 1:00 p.m.
Virginia Department of Forestry Building
Fontaine Research Park
Repositioning the County for the Future
Desired Outcome: The Board has an increased understanding of the County’s current financial outlook and provides direction regarding potential service level reductions and other adjustments to be utilized in preparing the Five-Year Financial Plan.
9:00 a.m. Welcome Bob Tucker
Overview of Today’s Meeting Lee Catlin, Facilitator
9:10 a.m. Review of Recent County Service Level and Operational Changes Lori Allshouse
9:30 a.m. Five-Year Financial Outlook and Organizational Implications Tom Foley
10:00 a.m. Review Recommendations from County’s Leadership Council Bryan Elliott
10:20 a.m. Board Discussion Lee Catlin
Board consideration of Leadership Council’s recommendations and other potential actions the County could undertake over the next five years to balance the County’s 5 Year Financial Plan.
11:00 a.m. Break
11:15 a.m. Board Discussion continues Lee Catlin
Board provides guidance and direction to staff.
12:50 p.m. Wrap Up; Next Steps Bob Tucker
1:00 p.m. Adjourn
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