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Business Plans & Reports

Each year, County Departments and related agencies prepare two-year business plans. These plans show how departments will help achieve goals in the County's Strategic Plan. These business plans inform the Budget process to ensure that resources support the most strategic of departmental activities. Throughout the year, departments track their progress on scorecards that show how they are doing against their goals.

For County Departments and agencies listed below, you can find three years of business plans, adopted budgets and quarterly scorecard performance reports. For information older than three years, email the Office of Management and Budget at performance@miamidade.gov.

Instructions and Templates

Instructions and templates for developing and submitting department two-year FY 2018-19 and FY 2019-20 Business Plans to the Office of Management and Budget. Signed plans are due February 11, 2019.

Individual Attachments and Templates

Management and Budget
Jennifer Moon, Director

Stephen P. Clark Center
111 NW 1st Street, Miami, FL 33128
305-375-5143305-375-5143

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