DEPARTMENT: Pre-K 4 SA
DEPARTMENT HEAD: Kathy Bruck, CEO
COUNCIL DISTRICTS IMPACTED: City Wide
SUBJECT:
Strategic Plan Development and Implementation
SUMMARY:
This item includes a briefing of the Pre-K 4 SA 2015-2016 Strategic Plan.
BACKGROUND INFORMATION:
During 2014, the Board of Directors convened with Executive Staff from the City of San Antonio and Pre-K 4 SA and Consultant Tyler St. Clair to collaboratively develop a vision and strategic goals for Pre-K 4 SA. The group convened on January 6, 2014 and again on October 27, 2014. Since then, Pre-K 4 SA has worked continuously to develop a strategic plan including objectives, activities, and performance measures for the vision and goals.
ISSUE:
Pre-K 4 SA developed a strategic plan that includes the Board-defined vision, objectives, activities, anticipated outcomes from said activities, and performance measures for tracking progress over time. Staff will revise performance measure targets at the start of each fiscal year beginning in August 2016. Staff will review progress of performance measures and provide status updates in the Pre-K 4 SA Quarterly Financial and Operational Report.
ALTERNATIVES:
Alternatives are not applicable for this item.
FISCAL IMPACT:
There is no financial impact associated with this item.
RECOMMENDATION:
This item includes a briefing only and does not request any Board action.