District Strategic Plan MORAL/LEGAL OWNERSHIP BOARD CE - - PowerPoint PPT Presentation

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May 15, 2023 97 likes •272 views

District Strategic Plan MORAL/LEGAL OWNERSHIP BOARD CE GOVERNANCE O TEAM MANAGEMENT TEAM CEO STAFF C CLIENTS Look Upward and Outward Commission Strategic Planning Commission Prioritizing Commission Operational Strategic Plan

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District Strategic Plan

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C MORAL/LEGAL OWNERSHIP BOARD CE O CEO STAFF CLIENTS GOVERNANCE TEAM MANAGEMENT TEAM

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Look Upward and Outward

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Commission Strategic Planning

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Commission Prioritizing

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Commission

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Operational Strategic Plan

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Balanced Scorecard

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Evolution of an Idea

Learning Developing Implementing Committed

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Strategic Pillars Flow

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Learning

Urgency: A concept that identifies an

pportunity or risk.

Intervention: More research, study and a business case Projects: Equity, land use patterns, water reuse

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Developing

Urgency: The need has been established. The what and why. Intervention: Study sessions, option development and decision making. Projects: Energy, I & I, biosolids, BMC P.

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Implementing

Urgency: Clear policy guidance given, moving forward with caution. Intervention: Develop

perational plans and

pilot studies. Projects: Yahara WINS, Liquid Processing

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Committed

Urgency: Considered foundational work of the district. Intervention: Develop annual goals and performance measures Projects: Chloride reduction, Struvite harvesting

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Strategic Pillars

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