DATE: October 28, 2014
TO: Board of Mayor and Aldermen
FROM: Eric Stuckey, City Administrator
Michael Walters Young, Business Process Improvement Manager
SUBJECT:
title
Presentation of FranklinForward Strategic Plan and Benchmarking Progress Update
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Purpose
The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning the status of the City's new strategic plan, FranklinForward, and its integration into daily operations.
Background
In May 2014, as part of the FY 2015 Approved Budget process, the BOMA adopted FranklinForward, the City's new twenty year strategic plan. Since that time, The Business Process Improvement Manager has worked with department leadership in efforts to integrate the plan into budgeting, benchmarking and daily operations, with the eventual goal of a continuously updated and "living" plan which shapes and guides operations in Franklin.
Your agenda packets this evening include the following attachments:
- PowerPoint presentation summarizing progress from July 1 to tonight
- Formal report summarizing progress from July 1 to tonight
- Sample Benchmarking Template for Budget - Building & Neighborhood Services
- Sample Scorecard for FranklinForward Sub-Themes
Financial Impact
None.
Recommendation
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Staff recommends receipt of the progress update and welcomes Board comment and feedback on this process.