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].
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].
Instructions and Templates
Instructions and templates for developing and submitting department two-year FY 2019-20 and FY 2020-21 Business Plans to the Office of Management and Budget. Signed plans are due February 10, 2020.
- Message from the Director
- FY 2020-21 Budget Process
- Two-Year Business Plan Instructions and Templates
- Advanced OMB Training for Budget and Performance Users
Individual Attachments and Templates
- A-1: Business Plan Development Questions
- A-2: Strategy Map
- A-3: Target Setting Worksheet
- A-4: Scorecard Development Worksheet
- A-5: Balanced Scorecard Checklist
- A-6: Scorecard Measure Assessment Form
- A-7: Instructions for Printing Business Plan Report in ASE
- A-8 Adopted Strategic Plan Goals and Objectives
- A-9 Aligning Select Scorecard Measures to County Resilience
- Attachment B: Template for FY 2019-20/FY 2020-21 Two-Year Business Plan
Management and Budget
Jennifer MoonDeputy Mayor
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
