Communications 2017 Strategic Plan | Page 18

Strategic Plan Road Map The County Board adopts a strategic plan that is used to help guide the future of the County, and influence budget and policy decisions. In 2008, the Lake County Board engaged the public in its strategic planning process for the first time, holding six community forums. The Board used the input to help develop its mission, vision, values, and five strategic goals that are reflected in its plan. The Board obtained community input again in 2012 and 2016 and used that input to update the plan. The plan includes specific goals, strategies, and actions. The County continually tracks and evaluates progress using performance metrics to drive strategic decision-making. Every two years, the County Board reviews and updates its strategic plan. Each goal has a steering committee made of representatives from the County’s various departments and other stakeholders who work to advance the strategies and actions. The County Board receives written progress reports quarterly, and staff presents on progress throughout the year. The County also communicates information to the public on its website and through other communication platforms. 15 Lake County government carries out its mission and conducts its business activities adhering to a set of values. Our values influence everything we do: Leadership, Fiscal Responsibility, Exceptional Service, Operational Excellence, and Environmental Stewardship. Those subject matter experts also share input on new issues, trends, challenges, and opportunities. The County’s budget is shaped by and reflects our strategic plan, which guides decisions for the future.