Page 59 - FY2020Colleyville
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GUIDE TO BUSINESS PLANS
Each year in advance of the budget process, departments update their business
plans. Elements of the business plans not included in the adopted budget book are
an analysis of the strengths and opportunities of each core service in a department,
as well as an organizational risk analysis.
Description
A description of the
department, including
significant information
about customers and
major programs
Core Services
Each business plan lists the core
services of that department.
The blue text under the core
service demonstrates how that
service is linked to the City’s
Strategy Map, specifically citing
objectives. A brief narrative
explanation of the core service
follows.
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