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Business Plan                                         Return  to  Table  of  Contents
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                                      Financial/Economic Development

                                 Goal 2: Promote Organization Sustainability by Recruiting,
                                     Retaining, and Developing Outstanding Employees
                Objective 1: Foster and Maintain a Work and Learning Environment that is Inclusive, Welcoming, and Supportive
                         Project                   Performance Measure(s)                  Department(s)
             Core  Organizational Succession   Phase III: Expansion of Implementation FY   Human Resources
             FED   Planning                 2022
             2.1.1
             Summary:
                                                                   Milestone          Estimated       Status
             Succession planning is one of the most important HR                      Completion
             strategic processes. It identifies key roles and mapping   Identify key milestones   1  Qtr. FY 2021   Complete
                                                                                     st
             out ways to ensure the city has the right people with   of the process
             the right skills, capabilities, and experiences, in the   Assessments of HR   2  Qtr. FY 2021   In Progress
                                                                                     nd
             right place at the right time. The FY 2020 plan was to   Employees for
             establish and implement a city‐wide succession plan.   Succession pipeline
             However, as the team worked through the process, it   Launch Growth Wall   2  Qtr. FY 2021   Complete
                                                                                     nd
             was determined that a city‐wide launch was not the   Guided performance /   2  Qtr. FY 2021   Complete
                                                                                     nd
             best rollout of the program as there were too many   coaching discussions
             aspects of the process that needed to be established   document (field guide)
             before a city‐wide implementation.               Selection of Succession   3  Qtr. FY 2021   In Progress
                                                                                     rd
                                                              Candidates
             The Human Resources shifted from the original plan to                   rd
             focus on establishing the process and implementation   Begin Succession   3  Qtr. FY 2021   In Progress
             of a succession plan in the HR department first, to   activities / mentorship
             allow the team the opportunity to work out all the   etc.
                                                                                     rd
                                                              OD holds one‐on‐one   3  Qtr. FY 2021   In Progress
             nuances of the process.
                                                              Quarterly Check‐in on
             In FY 2020, Human Resources established the protocol   IDPs for HR employees   th
             and process to implement and sustain an          Review of program     4  Qtr. FY 2021   In Progress
             Organizational Succession Plan for the City of   success:  Review and
             Arlington                                        Adapt
                                                                                     st
                                                              Identify initial      1  Qtr. FY 2022   In Progress
                                                              departments for FY
                                                              2022 Launch
                                                                                     nd
                                                              Evaluate programmatic   2  Qtr. FY 2022   In Progress
                                                              measures from initial
                                                              launch and recalibrate
                                                              as needed for
                                                              remaining departments
                                                                                       th
                                                                                     rd
                                                              Launch Succession     3 /4  Qtr. FY
                                                              Planning Citywide     2022



















            FY 2022 Adopted Budget and Business Plan                                        108                                                                City of Arlington, Texas
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