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The Action
Plan includes the following:
lInitiatives:
similar to the objectives in a traditional strategic plan. It’s a group of planned activities that
will support the planned Key
Focus Areas and their associated Priorities
and Components
lActivities:
specific actions or processes that will have a specific purpose and will support the planned initiative
to which they are
linked
lLong-term Target: The outcome of the activity or what the activity is expected to accomplish toward the
initiative it supports and the date by
which that target should be reached
(it should be 3 to 5 years from the current fiscal year)
lPlanned FY 05/06 Annual Measures: the milestones or the quantifiable or measurable projected progress toward
the Long-term Target
during the fiscal year.