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File #: 19-397    Version: 1
Type: Consent Calendar Status: Passed
File created: 3/21/2019 In control: City Council/Public Financing Authority
On agenda: 4/1/2019 Final action: 4/1/2019
Title: Approve the March 2019 City of Huntington Beach Strategic Plan Update
Attachments: 1. Att#1 Strategic Plan Grid
REQUEST FOR CITY COUNCIL ACTION

SUBMITTED TO: Honorable Mayor and City Council Members

SUBMITTED BY: Fred A. Wilson, City Manager

PREPARED BY: Antonia Graham, Assistant to the City Manager

Subject:
title
Approve the March 2019 City of Huntington Beach Strategic Plan Update
body

Statement of Issue:
The City Council held a Strategic Planning Retreat on February 7, 2019, in which the City Council developed 20 Strategic Objectives based on four (4) Strategic Plan Goals. The Strategic Objectives were reviewed in a public meeting and through consensus by the City Council Members present, were compiled into a draft Strategic Objectives Grid. The Strategic Objectives were brought forth to City Council for approval on March 4, 2019.

Financial Impact:
Not applicable. Individual Strategic Objectives which have a budgetary impact will be considered separately.

Recommended Action:
recommendation
Approve the March 2019 Strategic Objectives Update as contained within Attachment 1.
end

Alternative Action(s):
Amend or reject the Strategic Objectives Update and direct staff accordingly.

Analysis:
In 2009, the City Council began an annual strategic planning process to develop consensus on a Mission Statement, Three-Year Goals, and corresponding Priority Strategic Objectives. This process is ongoing and is a critical component of maintaining the City in a fiscally sustainable manner. In fulfilling this process, the City Council met on February 7, 2019, to review and update the Three-Year Goals and their Priority Strategic Objectives.

The Three-Year Goals are organized into four categories as follows:
- Enhance and Maintain High Quality City Services
- Enhance and Maintain the Infrastructure
- Strengthen Long-Term Financial and Economic Sustainability
- Enhance and Modernize Public Safety Service Delivery

Each of these categories includes a list of Six-Month Strategic Objectives. The Strategic Objectives contained in the matrix all gained consensus at the Str...

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