File #: 2023-3194    Version: 1 Name:
Type: Information Item Status: Filed
File created: 8/30/2023 In control: BOARD OF DIRECTORS
On agenda: 9/27/2023 Final action: 9/27/2023
Title: ORANGE COUNTY SANITATION DISTRICT 2023 PROPOSED STRATEGIC PLAN
Sponsors: Rob Thompson
Attachments: 1. Agenda Report, 2. Proposed Strategic Plan 2023, 3. Presentation - Proposed Strategic Plan
Related files: 2023-3003, 2023-2937, 2023-3033, 2023-2991, 2023-2875, 2023-2970, 2023-3252

FROM:                     Robert Thompson, General Manager 

 

SUBJECT:

 

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ORANGE COUNTY SANITATION DISTRICT 2023 PROPOSED STRATEGIC PLAN

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GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

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BACKGROUND

 

The Orange County Sanitation District (OC San) has prepared the 2023 Proposed 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.  This draft plan is intended to serve as the final opportunity for Board input before the final version is presented for adoption in November.

 

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

 

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:

 

                     Proposed Strategic Plan 2023

                     Presentation