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STRATEGIC PLAN
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STRATEGIC PLAN
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2/15/2019 12:01:19 PM
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2/15/2019 12:00:37 PM
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Agenda
Date
2/21/2019
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DRAFT Update to ConejoRPD Strategic Plan <br />Feb. 21-7, 2019 <br />A. INTRODUCTION <br />A Strategic Plan is a top level planning document for an organization to set clear direction <br />over all operational aspects of its mission. It serves as a framework for decision making over <br />a given time period. It is a disciplined effort to produce fundamental decisions that shape <br />what a District plans to accomplish by selecting a rational course of action. This plan has <br />incorporated an assessment of the present state of District operations, gathering and <br />analyzing information, setting goals, and making decisions for the future. Time has been <br />taken to gather input from various sources to add to the veracity of the plans herein. The <br />plan seeks to strengthen and build upon opportunities, while addressing areas of concern. <br />This plan also identifies actions, activities, and planning efforts that are currently active and <br />needed for continued success in the operations and management of the District, and <br />provides for periodic reviews and updates. <br />B. DEFINITIONS <br />1. Mission Statement: A declaration of an organization's purpose. Ideally, all activities of <br />the District should be in support of the Mission Statement. <br />2. Statement of District Philosophy: A statement of the underlying general beliefs and <br />attitudes shaping the decisions and operations of the District. <br />3. Vision Statement: A statement of where an agency wants to take the mission over the <br />planning period. It articulates the forward thinking of the agency's leaders and drives <br />actions to achieve success. <br />4. —Strategic Elements: These are the broad, primary areas of District operations, planning, <br />and management that need to be addressed and supported by strategic goals to ensure <br />optimum progress. <br />5. Strategic Goals: Strategic goals are specific and measurable activities or targets that <br />address the strategic elements. <br />6. Actions and Projects: Day-to-day actions and projects (not covered in detail in the <br />Strategic Plan) will be designed so that the strategic goals are accomplished. <br />
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