Item Coversheet

Spotsylvania County
Board of Supervisors Agenda
Executive Summary




Meeting Date:
February 13, 2018
Title:
Endorsement of FREM 2018 Strategic Plan

Type:
Action, Power Point Presentation
Agenda Title:
Endorsement of FREM 2018 Strategic Plan
Recommendation:
Endorsement of the Spotsylvania County Department of Fire, Rescue & Emergency Management’s 2018 Strategic Plan. 
Summary:

As the County’s population continues to grow, and demand for services increase, FREM requires a theoretic roadmap to guide the department’s efforts for the future, both immediate and longer term.  While the department has been successful in many ways and through the development, implementation, and management of numerous initiatives over the years, it has lacked a formalized long-term plan that assures the entire organization is on the same track moving forward. This strategic plan, under development since January 2017, provides that necessary guidance for budgeting and resource allocation, providing a listing of specific goals and objectives, with estimated timelines for the tasks associated with them for resource planning purposes.  As with any plan, it is recognized that an element of fluidity must be maintained to adjust both timelines and objectives to meet the specific needs that may develop or change beyond what has been anticipated during the planning process.

Committee/Commission Summary:
Other
Review Date:
January 3, 2018
Status:Approved
Financial Impact:
N/A
Staff Contacts:
Jay Cullinan, Chief, FREM
Legal Counsel:
N/A
Additional Background/Other Considerations:
The FREM Strategic Plan has been endorsed by the Spotsylvania Public Safety Committee at their January 3, 2018 meeting, with unanimous approval to move it forward to the Board of Supervisors for endorsement. 
Consequence of Denial/Inaction:

Consequences include the lack of a formalized plan to drive the departmental mission and efforts associated with it.

ATTACHMENTS:
File NameDescriptionType
2018_Strategic_Plan_Presentation.pdf2018 FREM Strategic Plan PresentationPresentation
FREM_Strategic_Plan_2018.pdfFREM Strategic Plan 2018Backup Material