Goals

External timing constraints

Refine synthesis with Staff - January 3 - January 18
Product strategy framework session with PM's January 22
Staff Cross-Team Sessions - January 25 - January 29
- Department core narrative annual plan due Feb 3
Synthesis of Community Feedback - February 15 - February 19
1st Product team strategy alignment Feb 16th
2nd Synthesis for Feedback - February 22 - February 26
- Product Draft Goals for Q4 Feb 26th
- Publish Draft Strategy - February 29 - March 4
Department strategy annual plan due March 4
Teams Prioritize Projects - March 4 - March 11
2nd Product team strategy alignment March 8
Teams Set Metrics March 11 - April 1
Teams Complete Department Goals and Budget - April 1
- Product Q4 goals posted
Community Feedback on Annual Plan - April 1 - 29
FDC Feedback on Annual Plan - April 1 - May 16
Annual Plan Feedback integration - May 1 - June 1
- Draft for Q1 goals based off planning for budget - Mid May
Board Review and Approval Annual Plan - June 6 - June 17
- Product Q1 Goal posted July 1