HomeMy WebLinkAboutProposed Process Flow Chart 3 for Financial SustainabilityTOWN STAFF TASK TC/BOT TASK FINANCE DEPT TASK
Process for Pursuing Council’s Strategic Plan Outcome Strategy Regarding:
Financial Sustainability
October
2009
November
2009
December
2009
January
2010
February
2010
March
2010
Community Engagement/Education
3. Complete Departmental
Program Prioritization
Scorecards
1.c. TC/BOT Workshop to clearly
outline the Community Desired
Conditions (Governance Issues)
1.f. Identify all revenue sources & create Revenue Manual
4. Peer Review of
Department Program
Inventories and Department
Prioritization Scorecards 2. Identity Program & Activity Costs
2.a. Evaluate Program & Activity Costs
6. Recommend
Resource Allocation for
Programs from all Funds
(Funding Scenarios)
1.b. Prepare Town Program Activities List
1.a. Prepare Town Department Program Inventories
1.d. Prepare Guiding Principles
(Focus Areas) for Town & WA
1.e. Council Ranks Guiding Principles
5. Create Ranked Order of
Programs (Based upon
Community Desired Conditions
and Department Scorecards)
To
w
n
A
c
a
d
e
m
y
4. Identity Program & Activity Costs
3.b. Prepare WA Program Activities List
3.a. Prepare WA Department Program Inventories
1. Develop Strategic Plan for Westlake Academy.
Co
m
b
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n
e
d
ACADEMY STAFF TASK
6.a. Implement into the
budgeting process
2. Initiate a Tabula Rasa (Blank Slate) exercise for the WA budget.
1. Begin the staff/council conversation regarding process for
pursuing a strategy for achieving long-term financial sustainability
for the Town government.