Page 49 - Hurst Budget FY21
P. 49

A SOLID FOUN DATION




          BUILDING ON OUR PAST FOR FUTURE SUCCESS




           P    revious strategic  planning  efforts  provided a solid foundation  for our  current  plan.   In order to
                strengthen that foundation and prepare for the changing future of Hurst, the council reaffirmed

           the current vision, mission, and strategic priorities.  With that reaffirmation, council has given staff the

           policy  direction  to  develop  departmental  goals  and  objectives  that  align  with  the  council?s  strategic

           direction.


           The foundation of strategic planning is evident in the annual budget.  Staff follows the policy direction of

           the  council  to  develop  the  annual  budget  and  work  plan,  and  operationalize  that  plan  through  the
           budget process.  As illustrated in the following diagram, the council?s policies are established through the

           vision and mission which filters down to administrative decisions to get results consistent with the plan.


































                      You have to start somewhere to get where you are

                going.  Strategic planning provides a sharing of ideas. It takes

                a team to get there.

                                                          Bill McLendon
                                                          Councilmember



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