Orange County NC Website
16 <br /> 1 The Board asked to review the draft of the performance measures and the pictures that <br /> 2 will be in the final plan before publication. <br /> 3 Charline Kirongozi said that the Board should get annual updates on the performance <br /> 4 measures in the strategic plan. She said that often, local government departments will include <br /> 5 how their requests or programs relate to the strategic plan in agenda items. <br /> 6 Travis Myren said new agenda forms will be developed to reflect the priorities of the <br /> 7 strategic plan. He said that new budget requests will be evaluated for how they integrate into the <br /> 8 strategic plan. <br /> 9 Commissioner Richards said she has been thinking about how the different county plans <br /> 10 will be integrated into the budget process. <br /> 11 Commissioner Hamilton said she would like to know the baseline measures for <br /> 12 performance measures. <br /> 13 Charline Kirongozi said that some performance measures will not have a baseline <br /> 14 measure to begin with, but some will. <br /> 15 <br /> 16 Budget Preview/ Climate Action Plan Next Steps/ Housing <br /> 17 <br /> 18 Slide #1 <br /> GRANGE COUNTY <br /> NORTH CAROLINA <br /> FY2024-25 <br /> BUDGET PLANNING BRIEFING <br /> Board of Orange County <br /> Commissioners' Retreat <br /> January 19, 2024 <br /> 19 <br /> 20 <br /> 21 <br />