HomeMy WebLinkAbout14 Power Point Board Mtg Sept 2 Rem.Pam SP presentation
Strategic 2021-TDPUD 2020 PlanningBusiness
What is 2 To create our future together!To provide financial health and succession planningTo provide a high level of inclusivity and transparencyTo be a conscious provider of environmental
servicesTo analyze the potential for expansion of servicesresiliency and sustainabilitybring resources to the community by focusing on Through Board, community and staff involvement,
to ourselves and our communityThe opportunity to pioneer ideas for our stakeholders, the TDPUD ?Planning for
3 EmployeesTDPUD TeamLeadership Executive TDPUD of DirectorsTDPUD Board Community
Conduct Board Workshops 4 Organizational GoalsDefine Metrics/MeasurementsProjects/InitiativesMonday.com Strategies Process: Milestone Mapping Cultural Goals Mission/ValuesIntegrate Future
FocusedStaff’s AnalysisBoard, Executives & Integrate Community, District Social/Environmental Responsibility ModelCash Cow AnalysisSWOTPainting the LandscapeStrategic Thinking Processes
Gap AnalysisFocus GroupsExternal SurveyConduct Community Needs/AssessmentDefine Roles and Successes
5 to our communitiessystemically measure creating valueTo use as a mechanism to•existing processes and servicesfor our customers by evaluatingTo create the highest impact/value•opportunities
successfullyand implement new businessand SWOT processes to innovateIncorporate Painting the Landscape•
TDPUD 6 communityto our stakeholders, ourselves and our will help the District to be socially accountable regulating Business Model that -This is a selfGoalSustainabilityEthicsResponsibilityMarket/Co
mmunity ResponsibilitySocial/Environmental
7
Process: Board Workshops achieve priority goalsProjects/Strategies to : Workshop #7 st April 21Adopt Strategic Goals: Board Meeting: th April 7goalsfinancial modelling to Goal Setting
& Tie : Workshop #6: th March 17Culture/Values Alignment of Responsibility Model; #5: Social / Environmental : Workshop th February 17Perform a Gap AnalysisFocus Group DataAnalysis
of Survey and : Workshop#4 th January 27Community Focus GroupsResults and preparing for the Community Survey December: Completing Responsibility Model#3: Social/Environmental : Workshop
th November 18Analysis/Cash Cow#2: Community Needs : Workshop st October 21Landscape/ SWOTWorkshop #1: Painting the : th September 16 8