County of Los Alamos - File #: 20409-25b

• File #: 20409-25b
• Version: 2
• Type: Briefing/Report (Dept, BCC) - No action requested
• Status: Business
• File created: 8/25/2025
• In control: Board of Public Utilities
• On agenda: 9/3/2025
• Title: Strategic Planning Update
• Presenters: Philo Shelton
• Indexes (Council Goals): Quality Excellence - Effective, Efficient, and Reliable Services, DPU FY26 - 1.0 Provide Safe and Reliable Utility Services, DPU FY26 - 2.0 Achieve and Maintain Excellence in Financial Performance, DPU FY26 - 3.0 Be a Customer Service Oriented Organization that is Approachable, Communicative, Efficient, and Transparent, DPU FY26 - 4.0 Sustain a Capable, Satisfied, Engaged, Ethical and Safe Workforce Focused on Customer Service, DPU FY26 - 5.0 Continuously, Conscientiously, Work Toward Environmental Sustainability, DPU FY26 - 6.0 Develop and Strengthen Partnerships
• Related files: 20409-25

Title

Strategic Planning Update

Body

Ms. Kathy Darwin, facilitation and DPU senior managers presented the first draft revisions of the mission, vision, values and FY2027 Strategic Plan to the Board on August 20, 2025.  After in-depth discussion, the board offered their suggestions for incorporation.  Those additional revisions will be discussed at this meeting. 

Ms. Darwin also distributed an evaluation for the Board and senior management to complete at the conclusion of the Strategic Planning Workshop held at the August 20 meeting.  The results of that evaluation are included as Attachment B.

Attachments

A - Draft DPU Strategic Plan FY2027

B - DPU Evaluation Summary 8/20/2025