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What is the work plan? <br />• Represents Council's 2025 Priorities <br />• Items above and beyond day-to-day services <br />• Intended to be achievable <br />• May need to be adjusted <br />• Changes have impacts <br />• Used to guide department and B&C work plans <br />LCity. <br />Louisville <br />Roles <br />LCity. <br />Louisville <br />Purpose & <br />Vision <br />50,000 ft <br />Council & Staff Work Flight Analogy <br />rStrategic <br />, Goals <br />40,000 ft <br />Council Responsibility ■ <br />Staff Responsibility ❑ <br />Priority Action <br />Items <br />30,000 ft <br />r � <br />Planning and <br />Oversight <br />20,000 ft <br />protects <br />10,000 ft <br />� J <br />Day -to -Day <br />Work <br />UNWAY <br />--.M11111111Long-Range Planning ` rola. Budget / Contract Approval <br />1 <br />• <br />Souncil Role. Affirm Establish Goals Establish / Prioritize Review 1 Adopt Budget Authorize Contacts <br />Vision / Purpose <br />Action Items Conduct Meetings <br />Staff Rnle. Support Align Goalsvvith Implement Priority Prepare Plans and Plan and Complete <br />Vsan/PuTow Resources Action items Oversee Functions Projects <br />Engage w/ <br />Community and <br />staff <br />Carry Out Day -to - <br />Day Responslbllhies <br />