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City Council <br />Meeting Minutes <br />October 30 2018 <br />Page 2 of 6 <br />community values. This process incorporates that and is focused on input from City <br />leadership, the City Manager, directors, and staff at all levels. The result is this <br />framework that creates a foundation of the organization by defining our vision <br />This is one part of the process but serves as the foundation The next steps are to <br />develop the priority initiatives and the critical success factors. The mission, vision, and <br />values should stay the same from year-to-year and the priority initiatives would change <br />every year to two years and be revisited with the budget process. <br />Julia Novak, City's consultant, stated this is a review of the work done to date and is <br />designed to create a vision for city government (what it will be known for in the future), <br />the mission that drives the work force, and the values that drive the culture. This is done <br />to align the work of the organization around a common purpose and create intemal <br />alignment, but more importantly to build a culture and do it intentionally The idea is to <br />build on what is good to intentionally create a future that is even better; it becomes a <br />written understanding of what is expected of people in the organization <br />Novak stated the plan is intended to answer three questions: <br />• What do we know to be true today? <br />• Where are we? <br />• What do we hope will be true in the future? <br />• What is our vision? <br />• How will we get there? <br />• What is our plan? <br />Novak noted the framework includes the following elements: <br />• Vision — the Vision Statement is aspirational, intended to reflect what you hope <br />Louisville City Government will be known for in the future. <br />• Mission — the role and purpose of City government, frequently expressed in <br />statements about "who we are, what we do, and why we do it." <br />• Values — organizational values guide behavior, whether stated or unstated, and <br />are observed when the workforce is "at its best." <br />• Critical Success Factors — those "things that must go well" in order for the <br />organization to achieve the Vision <br />The process included reviewing numerous background documents including the <br />comprehensive plan, the charter, departmental plans, and more Input was gathered <br />from interviews with councilmembers, employee focus groups, the management team, <br />and an employee survey <br />The management team had a retreat to develop the draft. We are here to review that <br />and get Council input. Next steps are aligning the organizational workplan and <br />identifying the strategic initiatives within the various critical success factors that will <br />advance the organization toward the Vision <br />