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Strategic Plan
• Strategic Planning Process will begin on November 3rd
• Will establish foundation for District activities
• Will consider industry risks, Rancho’s opportunities, and be adaptive to changing conditions
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Board’s Strategic Direction
Contemporary Mission, Vision, & Values
Organizational Ownership –“Golden Thread”
Foundation for Business Plan, FY 2023 Budget and Organizational Performance
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Foundation for District Activities
Board Direction
Adaptive Plan
Annually Reviewed Business Plan
Budget
Operations
BusinessActivities1 to 5 Years
Mission, Vision, Values
Strategic Plan
Long-Range Outlook
Board Goals & Objectives
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Process Outline
Strategic Plan Process & Desired
Outcomes
Background Presentations
Facilitated Exercise:Issues & Challenges
Reaffirm Workshop #1 Outcomes
Facilitated Exercise:Prioritization of Board Goals &
Objectives
Reaffirm Workshop #2
Outcomes
Facilitated Exercise:Mission, Vision,
Values
Present Draft Strategic Plan
Facilitated Exercise:
Strategic Plan Review
Workshop #1
Workshop #2 Workshop #3 Workshop #4
Public Meeting
Board Adoption of
Strategic Plan
Facilitator – Paul Brown
Over 40 years of experience in project planningand management with emphasis on processfacilitation, public stakeholder participation,and multi-objective decision making.
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