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12-13-2023 Workshop Packet
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12-13-2023 Workshop Packet
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Strategic Direction Strategic Direction Result Action Items Status of Action Item Key Outcome Indicator Status of Action Item Notes On Track Some Disruption Major Disruption Upcoming Complete <br />Calendar of events (actions)• Establish a schedule for workshop meetings <br />• Establish a formal City Council meeting for formal approval at <br />council <br />• Complete 100 <br />Council meets on strategic <br />thinking/plan • Provide Bi-annual updates provided to council (Mid-year - June <br />and end of year -December) <br />• Complete <br />• On-going effort 100 <br />Movement on strategic plan l <br />• Establish a meeting every 6-weeks to ensure progress on strategic <br />planning items with leadership team (Complete) <br />• Develop a reporting process to communicate the status of action <br />items (On-going) <br />• Meeting schedule has been established, and <br />meetings held <br />• Reporting process has been developed <br />• On-going effort <br />20 80 <br />Strategic Plan is incorporated into <br />communication (Council packets) <br />• Include strategic plan initiative within staff reports for the council <br />when applicable <br />• Include strategic plan initiative in budget worksheets and final <br />budget document <br />• Complete <br />• On-going effort 100 <br />l In-process items Complete items 2019 Action Items Some Disruption: <br />1 - 3 year delay <br />Major Disruption: <br />3 year+ delay <br />1) Set up calendar of events (actions) <br />2) Set calendar for Strategic Plan City <br />Council meetings <br />3) Identify format for tracking progress <br />Mandating Action and <br />Accountability <br />Mandating Action and Accountability <br />Percentage Tracking
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