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Time Status:

Budget Status:

Percent Complete: 100%

Start Date: 10/01/2021

End Date: 04/30/2022

Strategic planning is an organization’s process of defining its strategy, or direction, and making decisions on allocating its resources to pursue this strategy. The Strategic Plan records the City’s mission, vision, and core values, as well as the long-term goals and the action plans to reach those goals. The City Commission has created a Strategic Plan that is being utilized for the 2021-2022 Business Plan and Budget.

Fiscal Year 2023 Strategic Plan was adopted on April 20th, 2022. The plan will be added to the dashboard in October 2022 at the start of the fiscal year. Staff is working to add visual components to continue our transparency efforts and further communicate the progress of the Strategic Plan.

Operating Budget:
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000