HomeMy WebLinkAboutAgenda 03-28-2018 Retreat
CAPE CANAVERAL CITY COUNCIL
STRATEGIC PLANNING RETREAT
TO SET FISCAL YEAR 2018/2019 GOALS
Radisson Resort at the Port
8701 Astronaut Boulevard, Cape Canaveral, Florida 32920
AGENDA
Wednesday
March 28, 2018
10:30 AM – 3:00 PM
Facilitator: Tom D. Freijo, Ph.D.
WELCOME/INTRODUCTIONS/AGENDA REVIEW (10:30 – 10:45)
STRATEGIC PLANNING PROCESS REVIEW (10:45 – 11:00)
Review of Strategic Planning Process
Explanation of how the Retreat ties in with Strategic Planning Process
REVIEW 2017/18 GOAL ACCOMPLISHMENTS (11:00 – 1:30)
REVIEW PROPOSED GOALS FOR 2018/19 (11:00 – 1:30)
12:00 noon – 1:00 p.m. Working Lunch
SWOT ANALYSIS (1:30 – 2:00)
Explanation of SWOT
Review results of SWOT Analysis: Strengths, Weaknesses, Opportunities, Threats
VISION/GOALS AFFIRMATION (2:00 – 2:30)
Review/Revise current Vision Statement
Affirm 2018/2019 Goals
NEXT STEPS DISCUSSION (2:30 – 2:45)
Plan(s) of Action
Budget Allocations
Monitoring/Evaluation Process
Periodic Reports
Year-End Report and initiation of subsequent Strategic Planning Cycle
MAYOR HOOG PRESIDES (2:45 - 3:00)
THE CITY COUNCIL WILL TAKE ACTION AT THE APRIL 17, 2018 REGULAR CITY
COUNCIL MEETING: 1) TO DISCUSS THE VISION STATEMENT AND POSSIBLE
REVISIONS/UPDATES; 2) TO DISCUSS AND SET GOALS FOR FISCAL YEAR 2018/2019.
PUBLIC COMMENT (2:50 - 3:00) Time limited to 3 minutes per Speaker
WRAP UP AND ADJOURNMENT (3:00)