1. Welcome

2. Strategic Planning

3. 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”

4. 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