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2016- Coal Creek Golf Course Strategic Plan Process - DRAFT <br /> 2016 Coal Creek Golf Course planning process <br /> TASK <br /> 1 Set goals and objectives for 3-7 years in the future. <br /> 2 Establish broad spectrum strategies to achieve these goals and objectives in item 1 above. <br /> 3 Develop detailed strategic plans with high level financial impacts that tie back to these <br /> strategies in item 2 <br /> above. <br /> 4 Create operating plans with a two year horizon according to the City planning calendar <br /> to reflect the strategic plans defined above . <br /> 5 Update strategies and strategic plans yearly as additional knowledge is obtained <br /> Sub- <br /> What Who Reviews committee Approvals <br /> Completion <br /> date-tentative <br /> Task City <br /> 1 Goals Golf Course lea,.; hip 10/1/2016 Manager <br /> City <br /> & GCAB sub-comm - Council <br /> Task .1 City <br /> 2 Strate ' Golf Course leadership Dir. P & R 1/16/2017 Manager <br /> City <br /> r GC ub-committee GCAB Council <br /> Task liNh, City <br /> 3 Strategic plans Golurse leadership Dir. P & R 4/1/2017 Manager <br /> City <br /> & GCAB sub committee GCAB Council <br /> Task per City City <br /> 4 Operating plans Golf Course leadership Dir. P & R calendar Manager <br /> City <br /> GCAB Council <br /> Task Update <br /> 5 strategies& As above As above As needed As above <br /> plan yearly <br /> June 2016 Page 2 <br /> 7 <br />