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STRATEGIC
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9. |
REVIEW DIVISIONAL OBJECTIVES
OF 2004/2005 STRATEGIC PLAN AND NEW OBJECTIVES |
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Meeting
Date: |
September 8, 2005 |
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From: |
David A.
Berger, |
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General
Manager |
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Prepared
By: |
Same |
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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.
9-A MPWMD 2004/2005 Strategic Plan
9-B Monthly Strategic Planning Initiatives Progress Report
9-C Performance Measures Summary