• Executive Summary

1. Introduction
2. The Planning Process
3. Vision
4. Strategic Objectives
5. Current Assessment
6. The Plan Outlined
7. The Plan Translated into Operational 
   Objectives and  Budget

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• Table A: Matrix Relating How Identified Themes Enhance Achievement of Strategic Objectives

• Table B: Matrix Relating How Specified Operational Objectives Provide the Link Between Themes of the Strategic Plan and Budget Categories

Table A

Table B