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CC Work Session <br />Meeting Date: 04/16/2013 <br />By: Jo Thieling, Administrative Services <br />Title: <br />Strategic Planning Work Session <br />Background: <br />Attached is the strategic planning agenda for this session prepared by facilitator Anita Duckor of Duckor & <br />Associates. The breakdown of the agenda is as follows: <br />• Planning Assumptions <br />• A New Day Scenairo <br />• 2013 Budget Status Quo Scenario <br />• New Funding Sources - Tax Levy <br />• Select direction <br />• Balanced Scorecard <br />• Next Steps <br />Funding Source: <br />N/A <br />Council Action: <br />This is a planning session - no formal action necessary. <br />Agenda <br />Three Year Strategic Plan Summary <br />2013 Budget Status Quo Scenario <br />A New Day A New Beginning Scenario <br />Budget Summary <br />2013 Budget Implications Summary <br />2013 Status Quo Balanced Scorecard <br />A New Day Balanced Scorecard <br />Form Started By: Jo Thieling <br />Attachments <br />Form Review <br />Final Approval Date: 02/14/2013 <br />Started On: 04/11/2013 <br />2. 1. <br />