36
Late
’05/06 POG consultants will work
with Council to
refine/validate the KFA and
Components
1/04
Council selected its Key Focus
Areas
Goals
Becomes
the requests services to
which department will respond
as part of POG and the basis of the ’06/07 Strategic Plan
Initiatives
and Long Term Targets in
the Action Plan
Objectives
Becomes
the funded services in the POG budget for ’06/07
Information
in the City’s 05/06
Budget and Action Plan
Strategies
/ Tactics / Costs/ Performance
Measures / Time Frames
Will
be updated as part of POG when the
Cause and Effect Maps are
prepared
-
Environmental
Scan of Internal Strengths and Weakness and External Opportunities and Threats
Transition to the POG/
Budgeting For Outcomes Process
Budgeting For Outcomes Process