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 [email protected].
Quarterly Budget Reports for FY 2022-23
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 [email protected].
Quarterly Budget Reports for FY 2022-23
Instructions and Templates
Instructions and templates for developing and submitting two year FY 2023 and FY 2024 Business Plans to the Office of Management and Budget are listed below. Signed plans are due Feb. 8, 2023.
Individual Attachments and Templates
- A1: Strategic Plan Goals and Objectives
- A2: Business Plan Development Questions
- A3: Strategy Map
- A4: Scorecard Development Worksheet
- A5: Thrive305 Priorities and Actions
- A6: Balanced Scorecard Checklist
- A7: Scorecard Measurement Assessment
- A8: Instructions for Printing the Business Plan Report
- A9: Criteria for Alignment to 4E and Thrive305
- A10: Measure Alignment to 4E-Thrive305
Management and Budget
David ClodfelterDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
