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DISCUSSION: <br />The purpose for the Strategic Plan is to establish long term direction and goals for an <br />organization and develop the plan to get there. A good strategic planning process incorporates <br />assessing risks and developing contingency plans based on risk mitigation in the journey toward <br />the long-term direction and goals. <br /> <br />The leadership team underwent a process to identify new initiatives for go/no-go evaluation for <br />consideration in the annual business plan/budgeting process. These newly identified initiatives, <br />along with ongoing and incomplete initiatives, then undergo priority ranking. <br /> <br />All policies, decisions, initiatives, and tasks by ERMU on behalf of our consumer owners should <br />be in direct line to the ERMU Mission, Vision, and Values. All planning is conducted through a <br />process which categorizes initiatives under commission-adopted planning themes aligned with <br />our mission, vision, fundamentals, and values. This framework clearly defines how ERMU is <br />expected to operate. This process is intentionally transparent to our consumer owners. <br /> <br />The attached dashboard includes the 2022 initiatives in progress that have already run through <br />the budgeting process, and newly identified 2023 initiatives. In prior years, the dashboard has <br />been larger and encompassing more work than perhaps was achievable, and so the dashboard <br />is pared down this year. As before, the initiatives are organized in the dashboard by the six <br />planning themes which the Commission adopted into policy. Staff is looking for the Commission <br />to discuss high-level strategic themes and initiatives and is looking for the commission to have <br />consensus on these themes leading into the budgeting process. Staff is looking for commission <br />discussion on the initiatives and how these priorities align with the Commission’s intended <br />strategic direction for the organization. <br /> <br /> <br /> <br /> <br />ATTACHMENTS: <br /> ERMU Dashboard 2022-2023 <br /> ERMU Mission, Vision, Fundamentals, Values, and Themes <br />______________________________________________________________________________ <br />Page 2 of 2 <br />87 <br /> <br />