Since 1996, the Orange County LAFCO Commission has annually conducted a strategic planning session. Adoption of a strategic plan for one year allows the Commission and staff to proactively plan for long-range projects, prioritize staff’s efforts, and ensure the most efficient allocation of resources.
On April 12, 2017, the Commission held its 21st Annual Strategic Planning Session, during which they discussed the accomplishments of the current work plan and identified key project opportunities for FY 2017-18.
At the end of the session, the Commission approved the OC LAFCO’s Strategic Plan for the 2017-18 fiscal year. The 2017-18 Work Plan, will be developed to implement key project opportunities which will be reviewed and approved by the Commission at its meeting in May. The final budget for FY 2017-18, which will be designed to align the agency’s staff resources with those project opportunities contained in the Work Plan, will be adopted by the Commission at its meeting of June 14, 2017.
Please Click the Links Below for the Appropriate Strategic Plan, Work Plan or Budget
|STRATEGIC PLANS||WORK PLANS||BUDGET|
|2017 Strategic Plan
2017 Strategic Plan Presentation
|FY 2017-18 Work Plan||FY 2017-18 Budget|
|2016 Strategic Plan
2016 Strategic Plan Presentation
|FY 2016-17 Work Plan||FY 2016-17 Budget|
|2015 Strategic Plan||FY 2015-16 Work Plan||FY 2015-16 Budget|
|2014 Strategic Plan||FY 2014-15 Work Plan||FY 2014-15 Budget|
|2013 Strategic Plan||FY 2013-14 Work Plan||FY 2013-14 Budget|