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  Regular-General Government   # 57.       
Board of Supervisors County Administrator  
Meeting Date: 12/17/2019  
Brief Title:    2016-2019 Strategic Plan Achievements
From: Patrick Blacklock, County Administrator
Staff Contact: Carolyn Jhajj, Senior Management Analyst, County Administrator's Office, x5775
Supervisorial District Impact:

Subject
Receive 2016-2019 Strategic Plan Showcase report highlighting achievements of the three year plan. (No general fund impact) (Blacklock/Jhajj)
Recommended Action
Receive 2016-2019 Strategic Plan Showcase report highlighting achievements of the three year plan.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
Sustainable Environment
Flourishing Agriculture
Reason for Recommended Action/Background
The 2016-2019 Strategic Plan has served as a guide for the Board of Supervisors and staff when directing and implementing County efforts for the past three years. With the plan nearing its completion date of December 31, 2019, staff worked to compile a summary report showcasing the successes stemming from those targeted efforts in order to celebrate and preserve the achievements. The achievements are showcased in the report utilizing quotes, anecdotes, and photographs, which are organized under each of the four goals of the strategic plan: Thriving Residents, Safe Communities, Sustainable Environment, and Flourishing Agriculture. This information was compiled with the assistance of department staff and the Board of Supervisors’ district offices.

As the County embarks on the implementation of the 2020-2024 Strategic Plan, beginning in January 2020, it is the intention that this showcase document will serve as a benchmark for future strategic plan achievements and as an instrument for sharing the County’s strategic efforts with the community.
Collaborations (including Board advisory groups and external partner agencies)
Board of Supervisors’ district offices
Department Leadership

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   0
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $  
On-going commitment (annual cost):    $  
Source of Funds for this Expenditure
$0
Attachments
Att. A. 2016-2019 Strategic Plan Showcase

Form Review
Inbox Reviewed By Date
Elisa Sabatini Elisa Sabatini 12/09/2019 01:23 PM
Form Started By: cjhajj Started On: 11/15/2019 01:09 PM
Final Approval Date: 12/09/2019

    

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