Budget Process Strategic Plan Template Released

January 24, 2017

As a follow-up to the EVCP's email on January 20 providing an overview of this year's Budget Process, this is the Strategic Plan template for you to use when developing your one-page strategic plan. Please submit your completed plan to the EVCP before your small group Budget Process meeting and be prepared to discuss your strategy with the other meeting participants.

The strategic plan attachment has two pages: a blank template with instructions and a completed example. The instructions are embedded into the “notes pages” of the blank template. The example is the Office of the CFO's draft strategic plan for FY2017-18.

Prior to the small group meetings, you will receive division-specific budget targets so that you may prepare for the discussion.