next steps for strategic planning

Strategic Plan Element June July Aug Sept Oct Nov Dec Jan Feb

Strategic direction

Mission/Vision nnn pp

Goals/Strategies/Objectives nnnppppppp

Staff Review ppppp

Board Review pp ppp

Three-year plans

Staff retreat pp

Plan development pppp

Board review/approval ppp

Strategic plan brochure elements

Draft brochure elements pp

Final brochure design pppp

Annual work plans ppppp

Program budgets ppppp