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Presentation transcript:

Welcome

Strategic Planning 2016-2019

What to Expect from a Strategic Planning Process Mission Why you exist Vision Ideal future state Values Principles & beliefs that shape your culture & interactions Goals The “what” Strategies The “how”

TCDIP Strategic Planning Process Estimated Timeline October 2015 Lay the ground work for the planning process 1st Strategic Planning Work Group meeting November 2016 – January 2016 Develop Draft Plan Update Board at December meeting 2-3 Strategic Planning Work Group meetings February 2016 Board of Directors Approves Strategic Plan January – February 2016 Finalize Plan: 1-2 Strategic Work Group Meetings November 7, 2015 Strategic Planning Retreat 2nd Strategic Planning Work Group meeting