Building on the Core Strategies, a detailed business plan will be developed to identify the strategic action items we will work to initiate over the course of the next three years. This business plan will also identify the capital and operating budget implications, as well as the department responsible for the successful initiation and completion of each item. It will provide the foundation for the development of the County’s annual operating and capital budgets, as well as its long-term capital plans.
This three-year business plan will form the basis for our regular plan review sessions, as well as our annual Plan update session. This rolling planning framework will help us to deal with current issues while always looking forward to potential impacts on future activities.