Planning Services

The overall goal of the planning process is to clarify the Vision, Mission and Values of the organization, examine the environmental factors that influence the attainment of the Mission, and set focused strategies to achieve the Mission, including identification of required resources. The following is a summary of key steps in completing this process.

  • Environmental & Needs Assessment/SWOT Analysis
  • Identification of Critical Issues
  • Vision/Mission/Values Clarification
  • Programs & Services Reviews/Assessment
  • Development of Strategic Initiatives
  • Development of Goals, Objectives & Action Plans
  • Key Performance Measurements (Outcomes Measures)
  • 3 – 5 Year Staffing Plan & Budget
  • Guidelines for Maximum Use of the Strategic Plan & Plan Implementation