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2007 SESSION
070850116Be it enacted by the General Assembly of Virginia:
1. That § 2.2-5510 of the Code of Virginia is amended and reenacted as follows:
§ 2.2-5510. (Expires July 1, 2008) Strategic plan.
A. Each agency shall develop and maintain a strategic plan for its operations. The plan shall include:
1. A statement of the mission, goals, strategies, and performance measures of the agency that are linked into the performance management system directed by long-term objectives;
2. Identification of priority and other service populations under current law and how those populations are expected to change within the time period of the plan;
3. An analysis of any likely or expected changes in the services provided by the agency; and
4. An analysis of the impact that the aging of the population
will have on its ability to deliver services and a description of how the
agency is responding to these changes. Based on guidance
from the Secretary of Health and Human Resources, each agency shall report by
October 1 of each year to the Governor and to the General Assembly its progress
for addressing the impact of the aging of the population in at least five
specific actions.Each agency shall report by November 15 of each
year to the Department for the Aging its progress in addressing the impact of
the aging of the population, according to guidance established by the Secretary
of Health and Human Resources. Based upon information received, the
Department for the Aging shall prepare a report summarizing the progress made
by the agencies and submit such report to the Governor and the General Assembly
by June 30 of the following year.
B. Strategic plans shall also include the following information:
1. Input, output, and outcome measures for the agency;
2. A description of the use of current agency resources in meeting current needs and expected future needs, and additional resources that may be necessary to meet future needs; and
3. A description of the activities of the agency that have received either a lesser priority or have been eliminated from the agency's mission or work plan over the previous year because of changing needs, conditions, focus, or mission.
C. The strategic plan shall cover a period of at least two years forward from the fiscal year in which it is submitted and shall be reviewed by the agency annually.
D. Each agency shall post its strategic plan on the Internet.