Title
Annual Strategic Planning for the Department of Public Utilities
Recommended Action
Review DPU’s Mission, Vision, Values, and current FY2027 Strategic Plan and provide direction to staff for preparing the FY2028 Strategic Plan BPU will consider this FY2028 plan at the regular meeting on September 16,2026.
Body
The Utilities Manager is expected to annually develop strategic objectives and long-term goals and present them to the Board for approval. The Utilities Manager and senior staff will soon begin strategic planning for fiscal year 2028. Staff plans to return to the Board at the next regular meeting to present and request approval of any proposed revisions to the Mission, Vision, Values, strategic objectives, and long-term goals. Prior to that, staff would like Board input to incorporate into planning efforts to ensure alignment of focus areas, strategic objectives and goals with Board and County priorities.
These sessions will be facilitated by Kathy Darwin a professional in Executive Coaching & Business Strategy. (www.kathydarwin.com)
Attachments
A - Strategic Planning Meeting Packet