Page 44 - At a Glance UP Strategic Plan draft Final

Implementing the Strategic Plan is managed through a series of actions that
specify how goals will be accomplished and what resources may be needed. The

Implementation Plan begins with the 2024 budget and will continue to be
updated and realigned as necessary in response to changes and challenges in the

external and internal environments. Progress will be tracked, monitored and
reported using metrics and measures relevant to Key Performance Indicators

(KPIs) and Objectives and Key Results (OKRs). The following illustration shows

the connections between the strategic plan and individual roles and contributions.

Strategic Plan

Implementation Plans &

Annual Budgets

Department, Function,

Program Plans

Individual

Contributions

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