Page 11 - Strategic Plan 2018-2021
P. 11
The following graphic demonstrates the process we are taking to ensure progress towards our KSPs:
Key Strategic Develop Operationalize Manage
Priority Plan Project Plan Performance
RESPONSIBILITY: Council CAO CAO Council
Determine Projects: Assign Lead: Quarterly Reports:
to pursue under each KSP identify staff responsible outline modifications and
for project provide progress updates
Determine Priority: Create Work Plan: Annual Review:
for each project to communicate scope modify plan for next year
and track progress (with CAO)
Assign Tasks:
to specific staff members
Planning At times our anticipated direction may change and
in some cases it is still unknown, but based on what
Cycle we know to date the following pages depict the Budget:
targets we have set for ourselves. to ensure resources are
allocated for the plan
