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<br />
<br />February 23, 2009
<br />
<br />SUBJECT
<br />Study Session: Budget status and financial projections, neighborhood survey results
<br />and strategic initiatives report.
<br />
<br />RECOMMENDATION
<br />No action requested, for information only
<br />
<br />BACKGROUND
<br />On January 26, 2009, Council adopted the framework for the new Redwood City
<br />Strategic Planning Process. The Strategic Plan will be rolled out in increments over the
<br />next several months, with full implementation expected at the beginning of Fiscal Year
<br />2010/2011.
<br />
<br />The plan calls for an Annual Strategic Initiatives Update study session in February.
<br />Given the plan was adopted only a few weeks ago, this year's annual study session will
<br />be a modified version of what Council and the community can expect in the future.
<br />
<br />Therefore, this year's session will focus on two major areas:
<br />
<br />· Neighborhood Survey results
<br />. Budget status and financial projections
<br />
<br />As further information and background, attached, Council will also find the newly
<br />formatted Strategic Initiatives Tracking Report. The status information is the same as
<br />when last updated in December 2008, and the headings have been revised to align with
<br />the new Strategic Plan. The goals statements and objectives have not been updated or
<br />changed. Over the next several months, staff will develop the goals statements and
<br />request adoption by Council. Once the goal statements have been established, staff
<br />will develop specific objectives to align with and support the goals and strategic
<br />initiatives adopted by Council.
<br />
<br />Staff will provide the Council with updated information and the opportunity to discuss
<br />these areas as background for Council's consideration in providing subsequent direction
<br />and guidance for the Fiscal Year 2009/2010 budget process.
<br />
<br />AL rERNA riVES
<br />Report is informational only. Council may wish to provide some initial conceptual
<br />direction to staff for the purpose of follow-up on March 9~ 2009.
<br />
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