1. Planning The Future Second ½ of Year Two & Beyond!

2. Agenda Outcomes & Expectations Scorecard Review15 Min Summary of Progress So Far10 Min Small Group Exercise30 Min –SMART Goals by Population –SMART Goals – Overarching Report Out/Creation of 6 Month Plan20 Min Year Three15 Min –interest –Direction – sustainability

3. Simplified O&E Scorecard We went from this... –4, hard to read/understand pages

4. To This! 2 pages Simplified Format Easier to understand Provides room for explanation of score on back Let’s Look at the ABLE Act example... What do you like? What would make it better?

5. O&E Report Implementation WHO scores policies/legislation? –NC SEG Members When/Where/How? –Policy Authors/Originators? –Local Facilitator, with approval by Co-Chairs before publishing –Local Facilitator, with NC SEG members approval before publishing Via webinar Via e-mail Vote –NC SEG Members When/Where/How? WHAT policies/legislation should we score? –Managed Care Related? Who Decides? –NC SEG Member suggested? –Survey ally organizations?

6. Year Two: Summary So Far... This is our 4 th Meeting –1 more face-to-face meeting between now and October 30 th Received 9 Endorsements of O&E Report Made 6 legislative visits Increased family & consumer involvement in DHHS workgroups/taskforce by 8 individuals Coordinated five “Community Chats” around the state, 68 allowing individuals receiving services, waiting for services and their families to communicate directly with high level DHHS officials. Increased our communication capabilities –Website: posting all meeting materials as resources for consumers & families across the state. –Mailing List: Allows us to reach 225 individuals with advocacy alerts and information –Social Media: Facebook & Twitter presence established

7. Year Two: The Second Half Small Group Exercise –Split up by population representing: Substance Use Disorder Mental Health I/DD, TBI, Physical Health –Discuss how NC SEG can have a impact in your area in the next SIX months –Complete your SMART goals worksheet –Will present your plan to the group at end of exercise

8. Small Group Exercise You have 30 minutes Focus on how to bring policies and protocol in alignment with our Outcomes & Expectations Report Make sure your goals are: –Specific –Measurable –Attainable –Relevant –Time-Bound (6 months!) GO!

9. Year Three November 1, 2015 – October 31, 2016 Funding reduced –Limited involvement of Nancy & Barb from NASDDDS –Four meeting maximum Interest in continuing? What direction do we want to go in? Sustainability Plan –Subcommittee volunteers?