HomeMy WebLinkAbout02 06 2023 Strategic PlanSTRATEGIC PLAN 2023-2026
City Council
February 6, 2023
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Why?
Sets direction for long-term planning
Defines important areas to focus on
Helps prioritize budgets and work plans
Accountability through performance management
City has had a strategic plan since 2002
Most recent update in 2017
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Timeline
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Kick Off Meeting
Department Heads
April 7
City Council
Phone Interviews
May
Community
Survey
June
Focus Groups
Internal Survey
Environmental Scan
July
City Council
Work Session
August 15
City Council
Retreat
August 24
Management Team
Retreat
September 27
Final Report
December
Adoption of Strategic Plan
February 2023
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Inputs
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Elements of the plan
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Strategic Priorites: What is most important?
Key Outcomes: Where do we want to be?
Targets: How will we measure it?
Initiatives: What will we do?
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Strategic Priorities
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Financial Sustainability: a fiscally responsible community
Well Managed Growth: growth that meetings community needs
Stable & Sustainable Infrastructure: systems that support reliable service delivery
Public Safety: a safe community
High Quality Parks & Trails: a community that values the natural environment
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Financial Sustainability
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Well Managed Growth
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Stable & Sustainable Infrastructure
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Public Safety
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High Quality Parks & Trails
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Next Steps
Agenda reports modified to include new strategic priorities
Action plans developed
Reporting mechanism for regular updates to City Council
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PriorLakeMN.gov
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