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File #: 24-257    Version: 1
Type: Report Status: Agenda Ready
File created: 6/5/2024 In control: REGULAR CITY COUNCIL AND HOUSING AUTHORITY*
On agenda: 6/11/2024 Final action:
Title: DISCUSSION AND POTENTIAL ACTION ON PROPOSED 2024 STRATEGIC PLAN GOALS AND OBJECTIVES/TACTICS
Attachments: 1. Agenda Report, 2. 1. DRAFT 2024 Strategic Plan, 3. 2. FY 2024-25 Adopted Budget Key Performance Metrics by Department
TITLE:
title
DISCUSSION AND POTENTIAL ACTION ON PROPOSED 2024 STRATEGIC PLAN GOALS AND OBJECTIVES/TACTICS
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DEPARTMENT: CITY MANAGER'S OFFICE
PRESENTED BY: LORI ANN FARRELL HARRISON, CITY MANAGER
CONTACT INFORMATION: LORI ANN FARRELL HARRISON, CITY MANAGER

RECOMMENDATION:
recommendation
Obtain City Council direction on the Proposed 2024 Strategic Plan Goals and Objectives/Tactics.
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BACKGROUND:
The City's Strategic Plan is composed of a mission statement, core values, goals, and objectives/tactics that help implement the City Council's major policy priorities. The City conducted a Strategic Planning Workshop on Friday, April 19, 2024, to review and/or update the existing Strategic Plan Goals and revise related objectives accordingly.
The City's adopted mission statement is:
The City of Costa Mesa serves our residents, businesses, and visitors while promoting a safe, inclusive, and vibrant community.
The City's adopted core values are:
Integrity Sustainability Innovation
Compassion Inclusion Collaboration
The Strategic Plan Goals outline long-term priorities and initiatives that will guide the City's efforts to improve service delivery, infrastructure, community engagement, fiscal sustainability, environmental sustainability, and housing development. These goals are structured to ensure sustainable growth and to meet the evolving needs of the community.
The Strategic Plan objectives and tactics serve as short-term, actionable steps that align with the broader mission, core values, and goals of the Strategic Plan. These objectives focus on immediate priorities and projects that can be initiated or completed within the next year, providing a clear roadmap for near-term progress. This structured approach will help with prioritization of key initiatives and facilitate better decision-making and collaboration.


ANALYSIS:
Strategic Planning Workshop
A Strategic Planning Workshop was held on April 19, 2024 and led by Kendall Flint f...

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