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Strategic Action Plan: <br />Budget, Measurement and Reporting <br />Identify and secure other funding <br />mechanism /sources to help fund the <br />implementation of the Three to Five Year <br />Strategic Action Plan <br />• Develop, implement and manage a 2013 -2015 <br />Balanced Scorecard: <br />• Fiduciary <br />Customer /Stakeholder <br />• Internal <br />• Learning and growth <br />• Establish a reporting process <br />