Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 42
Strategic → sTraTegiC Plan CreaTing ProCess
Strategic Plan Creating Process
The City of Eustis’ strategic plan is a long-term vision of where a municipality wants to be in the
future, as well as the steps it will take to get there. The strategic plan serves as the roadmap in prioritizing objectives, priorities, resources, goals, and actions as department operations and projects
as well as looking at important metrics and key performance indicators to ensure they are on the
path to success.
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Core Mission Statement – is the strategic plan foundation and reflects City’s objectives.
Vision Statement – this statement is based on the City’s mission, by articulating future achievements. It is an anchor point of the City’s strategic plan.
Core Values – are the part of strategic foundation; they are the beliefs that guide the conduct,
activities and goals of the City of Eustis.
Strategic Priorities – five City priorities definition that will guarantee City’s strategy execution.
Goals & Strategies – City Commission, community, citizens, City departments, employees, all
need to be involved in the strategic planning process. The whole process should be very transparent. City of Eustis official website constantly posting new information about City Commission
meetings that are open to the public. Additionally, all City Commission meetings are translated
on local TV channels.
Actions & Accountability – every goal should have a project and the owner, it should be measurable. Correct key performance indicators selection will inform City’s priorities and goals
directly. SWOT analysis - strengths, weaknesses, opportunities, and threats analysis is a framework used to evaluate a company’s competitive position and to develop strategic planning for
targeted goals actions.
Figure 11:
Core
Mission
Statement
Vision
Statement
Actions &
Accountability
Strategic
Plan
Core Values
Goals & Strategies
Strategic
Priorities
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City of Eustis, Florida
Adopted Budget
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