4i presentation
Item no. 4i_supp Meeting Date: December 12, 2017 2018 2022 Long Range Plan Request for Approval December 12, 2017 Long Range Plan Scope Develop a Long Range Plan for the period of 2018 2022, which provides the tools needed to implement the strategies and objectives for the Century Agenda and High Performance Organization The Long Range Plan operationalizes the Century Agenda 2 Long Range Plan Goals Integrate and optimize Port efforts and outcomes across business lines & functions Provide input to 2018 Budgeting efforts for expense and capital planning Develop and enhance partnerships in support of the Century Agenda and implementation of the Century Agenda strategies and objectives Provide baselines which allow for clear tracking of progress toward Century Agenda Develop metrics to effectively track and report on progress Ensure that the Long Range Plan supports best practices, and enhances the High Performance Organization emphasizing organizational alignment and operational excellence Achieve Century Agenda objectives with strong management rigor 3 Request for Approval Requests Commission approval of the 2018 2022 Long Range Plan The 2018 2022 Long Range Plan will be published on the Port of Seattle website 2018 2022 Long Range Plan to publish upon Commission approval Requesting Approval of the Port of Seattle Long Range Plan 4 Thank you 5
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