STRATEGIC PLANNING WORKSHOP

 

9.

REVIEW DIVISIONAL OBJECTIVES OF 2004/2005 STRATEGIC PLAN AND NEW OBJECTIVES

 

Meeting Date:

September 8, 2005

 

 

 

From:

David A. Berger,

 

 

 

General Manager

 

 

Prepared By:

Same

 

 

 

SUMMARY Attached are documents the Board may reference in their discussion of the 2004/2005 divisional objectives, and any new objectives the Directors may develop.  The 2004/2005 Strategic Plan adopted by the Board on October 18, 2004 is attached as Exhibit 9-A.   In addition, the Monthly Strategic Planning Initiatives Progress Report is attached as Exhibit 9-B.  This document is presented each month with the Board packet.  It is an abbreviated version of the Strategic Plan and lists only items in progress or completed.  The document was last updated on September 1, 2005.   Exhibit 9-C is the Performance Measures Summary from the fiscal year 2005-2006 MPWMD Budget.  This document lists the performance goals established for each division for fiscal year 2005-06.

 

EXHIBITS

9-A      MPWMD 2004/2005 Strategic Plan

9-B      Monthly Strategic Planning Initiatives Progress Report

9-C      Performance Measures Summary