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File #: 23-786    Version: 1
Type: Administrative Items Status: Passed
File created: 9/14/2023 In control: City Council/Public Financing Authority
On agenda: 10/3/2023 Final action: 10/3/2023
Title: Request to adopt Resolution No. 2023-46 adopting the 2023-2027 Strategic Plan
Attachments: 1. Att #1 - 2023-2027 Strategic Plan and IAP - 2023-10-03, 2. Att #2 - Reso 2023-46 - Strategic Plan Adoption, 3. Att #3 - 2023-27 Strategic Plan - Presentation - 2023-10-03, 4. 10/3 Sup Com
REQUEST FOR CITY COUNCIL ACTION

SUBMITTED TO: Honorable Mayor and City Council Members

SUBMITTED BY: Al Zelinka, City Manager

PREPARED BY: Catherine Jun, Deputy City Manager

Subject:
title
Request to adopt Resolution No. 2023-46 adopting the 2023-2027 Strategic Plan
body

Statement of Issue:
On June 8, 2023, City Council held a workshop to develop the framework for the Huntington Beach 2023-2027 Strategic Plan (Attachment 1). Discussion was facilitated by Baker Tilly US, LLP ("Baker Tilly") and the City Manager's Office during which the City Council worked together to set eight major goals and 23 high-priority strategies over the next four years.

Resolution No. 2023-46 (Attachment 2) to adopt the Strategic Plan signifies the first of many steps that the City team will take towards methodically implementing goals that are intended to build a prosperous future for residents and stakeholders throughout the community.

Financial Impact:
There is no fiscal impact at this time. Prior to implementing a goal or strategy, staff will bring forth any budget requests, if needed.

Recommended Action:
recommendation
Adopt Resolution No. 2023-46, "A Resolution of the City Council of the City of Huntington Beach Adopting the 2023-2027 Strategic Plan".
end

Alternative Action(s):
Do not approve the recommended action, and direct staff accordingly.

Analysis:
Starting in April 2023, the City Council and Executive Leadership Team (ELT) engaged in a comprehensive process to build the Huntington Beach 2023-2027 Strategic Plan. From April through May, Baker Tilly conducted one-on-one interviews with each Council Member, each elected Charter Officer, and the City Manager to identify their top priorities over the next four years. Baker Tilly also led a focus group with the Department Heads to understand the City's strengths and challenges and requested a gap analysis from each department to identify the key projects and programs recommended for implementation under th...

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