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Strategic Plan

City of Pompano Beach Performance Program

To advance real progress in a time of austerity and lack of confidence in government's ability to be effective, we must plan rigorously and learn to measure how well we are doing comprehensively and systematically. This Performance Program does just that, offering an easy-to-follow account of what we do and a rich framework for communicating the multiple dimensions of the City Strategic Plan approved by the City Commission.

The City Performance Program is a process of identifying regular services, activities, and management processes that most effectively meet what Pompano residents want from the City. The program monitors City departments in their efforts to meeting their goals as detailed in the Strategic Plan.

It ultimately involves outcome or performance budgeting, whereby resources will be allocated to programs that provide services which people prioritize or that have proven results.

Highlights of the Performance Program

  • Combines planning and performance management
  • Is an extension of budgeting and hence makes the budget process more rigorous
  • Provides a platform for the cost-benefit approach to decision-making
  • Increases transparency: People are better informed about what they are getting for their tax expenditures

Contact

Ernesto Reyes - Strategic Performance Manager

2020 Strategic Plan

Strategic Plan
2020 Strategic Plan
Action Agenda
2020 Action Agenda
Q1 Report
2020 Strategic Plan 1st Qtr Presentation
Q2 Report
2020 Strategic Plan 2nd Qtr Presentation
Q3 Report
2020 Strategic Plan 3rd Qtr Presentation
Q4 Report
2020 Strategic Plan 4th Qtr Presentation
Strategic Plan Documents
2019
FY 2019 City of Pompano Beach Strategic Plan View Strategic Plan
FY 2019 City of Pompano Beach Strategic Plan in Brief View Strategic Plan in Brief
FY 2019 Action Agenda View Action Agenda
Q2 Progress Report View Report
Q3 Progress Report View Report
Q4 Progress Report View Report
2018
FY 2018 City of Pompano Beach Strategic Plan View Strategic Plan
FY 2018 City of Pompano Beach Strategic Plan in Brief View Strategic Plan in Brief
FY 2018 Action Agenda View Action Agenda
2017
FY 2017 City of Pompano Beach Strategic Plan View Strategic Plan
FY 2017 City of Pompano Beach Strategic Plan in Brief View Strategic Plan in Brief
FY 2017 Action Agenda View Action Agenda