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File #: 19-439    Version: 1
Type: Consent Calendar Status: Passed
File created: 4/3/2019 In control: City Council/Public Financing Authority
On agenda: 5/6/2019 Final action: 5/6/2019
Title: Approve the March 2019 City of Huntington Beach Strategic Plan Update
Attachments: 1. 05 06 19 SPGRID
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. The session, led by a facilitator included five Council Members, the City Manager, and Department Heads. The City Council developed four (4) Strategic Plan Goals and created twenty (20) Strategic Objectives. The Strategic Objectives were reviewed in a public meeting and through consensus by the City Council Members present, compiled into a draft Strategic Plan grid.

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...

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