HomeMy WebLinkAbout03-28-2018 Retreat Agenda 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)