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