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Overview <br />On October 27, 2012, the Mayor, City Council, City Manager and key staff of the City of La <br />Porte met together in a retreat planning session. The purpose of that meeting was to establish the <br />Council's Strategic Plan for the next five years. A report was prepared outlining the City <br />Council's Mission, Vision and Core Values, as well as six overall goals. Each goal had identified <br />objectives and strategies, with time lines for beginning and completing the goals. <br />On March 9, 2013, the City Manager and his key staff met. Their purpose was two -fold. First, <br />staff reviewed and discussed the Mission, Vision and Core Values developed by the City Council <br />and created Leadership Statements for the staff to follow to ensure their work is consistent with <br />the value of the City Council. Secondly, staff reviewed and clarified the goals, objectives and <br />strategies identified by the City Council; if necessary identify additional goals consistent with the <br />overall mission, vision and values; and establish the framework for an action plan. The result of <br />their work is documented in this report. <br />The Strategic Plan will provide a blueprint for action over the next five years. When developing <br />the annual budget, staff will be tasked with making sure that expenditures and programs further <br />the goals and Core Values stated in this document. This provides clear direction to the staff as to <br />what priorities are important to the Council and plans can be made accordingly to make sure that <br />resources are allocated towards those ends. Additionally, this plan is an excellent <br />communication tool that the Council and the staff can use when speaking with residents and <br />businesses. Many times, ad hoc requests can derail longer-term plans. The Strategic Plan <br />outlines a framework for receiving, prioritizing, and budgeting for resident requests. <br />All participants, staff and Council, agreed to commit to the success of this plan. A plan only <br />becomes a useful and working document when all the participants (as a whole and as <br />individuals) make a commitment to review it regularly, use it monthly, and modify it as needed. <br />It is a tool that can and should be used regularly to track progress, make notes of variations <br />between expectations and actuals, of timelines and expenses, to help accomplish each goal, and <br />to hold one another accountable for updates and completion. <br />1 <br />