HomeMy WebLinkAboutDocumentation_Workshop_Tab 03_4/4/2022Agenda Item #3.
Workshop
STAFF MEMO
Meeting: Workshop - Apr 04 2022
Staff Contact: Jeremy Allen, Village Manager Department: Manager
4A
Discussion on the FY 22-23 Strategic Plan
L7—
Objectives for Strategic Planning agenda item:
• Review FY 21-22 Strategic Plan
• Discuss role and responsibilities
• Review of Vision, Mission Statements, and Core Values
• Discuss Pillars
• Develop Initiatives and Action Steps
• Discuss adoption of FY 2022-2023 Strategic Plan
Attached you will find the draft strategic plan that staff has been working off of for 2021-2022. Council
has been given an update on the initiatives on a quarterly basis. Feedback has been provided to staff
and noted in red for discussion.
Council will have an opportunity to give feed back on any items on the FY 21 /22 plan and provide
direction for the FY 22/23 strategic plan.
Note: The items with a star mark does represent an item in the Comprehensive Plan. The
Comprehensive Plan does provide a sense of direction to ultimately achieve the Vision for the Village.
https://www.teguesta.org/DocumentCenterNiew/l 0655/2020-CLEAN-COPS-COMPLETE-COM P-
PLAN
This document and any attachments may be reproduced upon request in an alternative format by completing
our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-0443.
BUDGETED AMOUNT: NA AVAILABLE AMOUNT: NA EXPENDITURE AMOUNT: NA
Additional Budgetary Information: Funding Source(s):
NA
NA
Page 48 of 67
Agenda Item #3.
2Presentation Draft Strategic Plan 22-23
Page 49 of 67
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