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Process <br />•January 2023 retreat facilitated by Barb Strandell of What Works Inc. <br />•Pre-retreat survey affirmed 5 Strategic Priority categories <br />•Existing initiatives were ranked and new initiatives were brainstormed <br />•Post -retreat, staff refined existing 2022-2023 initiatives and potential new <br />initiatives based on: <br />o Staff Capacity <br />o Timelines for 2023-2024 <br />o Budget Impact <br />•Refined 2023-2024 initiatives are listed in priority order and reflect: <br />o Removal of completed initiatives <br />o Removal of annual/ongoing programs to be incorporated into daily business operations <br />o Select initiatives flagged for further conversation tonight