RC Ohio Valley Region Strategic and Annual Planning Process January – September 2016 Notes Fr John says greeting and reflects on 75 anniversary and then Nancy greets

Looking toward the future

Territory Strategy Planning Process Launch the Planning Process Research and Preparation Draft the Strategy Feedback on Plans and Budgets Finalize the Strategy Communicate the strategy Mar - Apr May - Jun Jul - Aug Sep - Oct Nov - Dec Dec 82 Participants on 13 Research Teams 36 LC & CRC Individual Submissions 32 Survey Respondents 26 Participants in Strategy Session Notes Make sure you comment about prayer and discernment also as an essential part of this process

Regional Strategy and Annual Planning Process 2016 Design Approach and Prepare Leadership Conduct Interviews and Hold Locality Sessions Compile results, Prepare and Hold Regional Meeting Finalize Strategic and Annual Plans Regional Plan ratified by RCLC and approved by RCTC Dec 2015 Jan - Mar Mar - April May - June August Sept Budgets developed where necessary and approved by RCTC Implementation of Strategic and Annual Plans 4th Quarter 2016 through 2020 Notes Make sure you comment about prayer and discernment also as an essential part of this process Result = One Mission achieved through integrated Local plans into one Regional Strategic plan that support the overall RC Territorial Plan