Loading...
WA Strategic Plan Presentation 03-30-15Westlake Academy – Strategic Planning •Team Configuration –Staff from Municipal & Academic Departments •Multi-step Process –December 16th –January 20th –February 17th –March 17th ©1997-2014 Balanced Scorecard Institute, a Strategy Management Group company. All Rights Reserved. Do not copy without permission. 1 Westlake Academy – Strategic Planning •Strategic Planning History for WA •Objectives of Balanced Scorecard Approach •Strategy Mapping (Cascading) •Objective Commentary –Definitions –Intended Results –Performance Measures –Initiatives ©1997-2014 Balanced Scorecard Institute, a Strategy Management Group company. All Rights Reserved. Do not copy without permission. 2 Town of Westlake Financial Stewardship Citizen, Student & Stakeholder Municipal & Academic Operations People, Facilities & Technology Attract, Recruit, Retain & Develop the Highest Quality Workforce Increase Financial Capacity / Reserves Increase Transparency, Accessibility & Communications Maximize Efficiencies & Effectiveness Increase CSS Satisfaction Client Logo Improve Technology, Facilities & Equipment Optimize Planning & Development Capabilities Encourage Westlake’s Unique Sense of Place Preserve Desirability & Quality of Life Increase Revenue Streams Westlake Academy – Departmental Tier Two Map Financial Stewardship Citizen, Student & Stakeholder Academic Operations People, Facilities & Technology Attract, Recruit, Retain & Develop the Highest Quality Workforce Improve Financial Stewardship Strengthen IB Philosophy & Implementation Improve the Efficiencies of Operational Systems Increase Stakeholder Satisfaction Client Logo Increase the Capacity of Teachers & Staff Improve Technology, Facilities, & Equipment Enhance Westlake Academy’s Unique Sense of Place Increase the Future Readiness of All Students Increase External Revenue Sources Optimize Student Potential Strengthen our Westlake Academy Culture Westlake Academy – Strategic Planning •Next Steps –Finalize Performance Measures –Present to Board for Approval –Initiatives Creation and Ranking –Budget Discussions ©1997-2014 Balanced Scorecard Institute, a Strategy Management Group company. All Rights Reserved. Do not copy without permission. 5