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  Time Set   # 4.       
Board Governance Session   
Meeting Date: 02/05/2019  
Brief Title:    Strategic Plan Workshop
From: Patrick Blacklock, County Administrator
Staff Contact: Carolyn Jhajj, Senior Management Analyst, County Administrator's Office, x5775
Supervisorial District Impact:

Subject
Conduct Strategic Plan Workshop to provide staff presentations and gather Board direction on the County approach to addressing various topics for potential inclusion in the County's 2020 Strategic Plan. (No general fund impact) (Blacklock/Jhajj)
Recommended Action
Conduct Strategic Plan Workshop to provide staff presentations and gather Board direction on the County approach to addressing various topics for potential inclusion in the County's 2020 Strategic Plan.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
Sustainable Environment
Flourishing Agriculture
Reason for Recommended Action/Background
At the end of the 2019 calendar year the 2016-2019 Yolo County Strategic Plan will come to a close. For that reason the County is in the process of developing a new 2020 Strategic Plan. This plan will be used by the Board of Supervisors to set policies and prioritize resources for the organization for the next three to five years. The development process will include a robust community engagement effort as well as the use of Board workshops and staff work groups.

From February through October Board workshops and staff workgroups will be utilized for the purposes of developing the outcomes and strategies for the 2020 Strategic Plan. There will be three Board workshops conducted focusing on topics identified by the Supervisors and from the engagement outreach.  These workshops will provide Board direction on the County approach to addressing these matters and will occur February 5th, April 16th, and July 16th.

This first Board Strategic Plan Workshop on February 5th will focus on the following topics with presentations from the Yolo County Health and Human Services Agency:
  • Behavioral Health
  • Homelessness/Housing
Collaborations (including Board advisory groups and external partner agencies)
Yolo County Health and Human Services Agency

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $  
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $  
On-going commitment (annual cost):    $  
Source of Funds for this Expenditure
$0
Attachments
Att. A. Behavioral Health Services Info
Att. B. Behavioral Health Services Presentation
Att. B. Homelessness & Housing Info
Att. D. Homelessness & Housing Presentation

Form Review
Inbox Reviewed By Date
Elisa Sabatini Elisa Sabatini 01/30/2019 03:16 PM
Form Started By: cjhajj Started On: 01/16/2019 11:55 AM
Final Approval Date: 01/30/2019

    

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