FROM: Robert Thompson, General Manager
SUBJECT:
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ORANGE COUNTY SANITATION DISTRICT 2023 STRATEGIC PLAN
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
Adopt the Orange County Sanitation District 2023 Strategic Plan.
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BACKGROUND
The Orange County Sanitation District (OC San) has prepared the 2023 Strategic Plan. The Strategic Plan is a policy level roadmap which defines the future desired state of the agency and lays out initiatives to move toward that desired state. The Strategic Plan is intended to be a living document that is adjusted to address new needs or regulatory requirements faced by OC San.
The plan includes 15 individual policy areas which comprise the overall Strategic Plan. The policy statements were developed by the Executive Management Team based on input provided by Board Members and staff. The Board of Directors’ input and direction drives the development and updating of the Strategic Plan.
The adopted Strategic Plan will be the basis of Fiscal Year 2024-25 and 2025-26 budget development.
RELEVANT STANDARDS
• Maintain and adhere to appropriate internal planning documents: Strategic Plan
• Sustain 1, 5, 20-year planning horizons
• Build brand, trust, and support with policy makers and community leaders
PRIOR COMMITTEE/BOARD ACTIONS
September 2023 - Information Item, Proposed 2023 Strategic Plan
July 2023 - Information Item - Risk Register
June 2023 - Information Item - Core Values
May 2023 - Strategic Plan Feedback; Information Item, Levels of Service
April 2023 - Strategic Plan Overview
March 2023 - Strategic Plan Introduction
ATTACHMENT
The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:
• OC San 2023 Strategic Plan