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Published byGilbert Mills Modified over 9 years ago
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Strategic Plan Review 2010-2011 Drawing a Picture & Sharing a Story
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Strategic Plan Guides us in our planning & operations Prioritizes our work Explains our mission and strategies Describes our evaluation process Will be disseminated to the community It should be useful to many
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Strategic Plan Review Annual Review Community Assessment –Initial Overview and On-going –Existing Data Whenever Possible –Targeted Data –Asset Mapping Vision/Mission/Values Strategies Evaluation Community Engagement
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Strategic Planning First 5 Integrated Task (FIT) Team Advisory Committee Members Community Members Staff –Program –Evaluation –Community Engagement
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Strategic Planning Process: Tasks Review Vision/Mission/Values Refine Program Strategies Determine Information Needed for Further Decision-Making Review Evaluation Plan Review Community Engagement Plan Recommendations to Commission Timeline: Complete by July 1, 2010
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Programs & Strategies Funding Focus and tiered approaches: –Population based: general approach for families not in immediate distress. –Selected: more specific approach for families at risk. –Indicated: a specific approach for families already experiencing negative consequences. Other Considerations: –High need and targeted areas –Link existing systems of care –Take barriers to accessing services into account –Ensure that supplantation does not occur
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Evaluation Plan Review Improves Programs Demonstrates Effectiveness Process (methods) and Outcomes (impact) Evaluation/Programs Designed Together Accurate Data and Assertions Practical to Implement Ethical Practices Useful!!! Tells the story & improves programs
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Evaluation of Programs Desired Results
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Evaluation of Programs Desired Results Commission Level Outcomes
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Evaluation of Programs Desired Results Commission Level Outcomes Commission Level Objectives
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Evaluation of Programs Desired Results Commission Level Outcomes Commission Level Objectives Program (Funded Agency) Objectives
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Community Engagement Plan Review Dissemination of Information –Strategic Plan –Annual Report –First 5 News Community Awareness of Programs/Services Community Input and Involvement Connected to all the Corners of SB County On-Going Collaboration to Determine Needs
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Decision-Making Process Community Needs Mission Vision Values Constraints & Assets Prioritize Planning -Goals/Objectives -Program -Evaluation -Budget Implementation Reporting -Program -Evaluation -Budget
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