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Agenda Item
18-0463 Discussion by Budget and Finance Committee of an OUSD Financial Strategic Plan connected to a Long-Term Planning Board Policy.
- Introduce concept of a Financial Strategic Plan (FSP) (the staff side) and a Long-Term Planning Policy (the board/policy side)
- What would need to change in our practices and processes to move forward with a FSP?
- How would we ensure that the FSP is not just a document, but becomes an institutionalized practice?
- What would be good first steps to take to move forward in developing FSP?