Agenda Item AGENDA STAFF REPORT ASR
Control 23-000978 |
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MEETING
DATE: |
12/19/23 |
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legal entity taking action: |
Board
of Supervisors |
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board of supervisors district(s): |
All
Districts |
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SUBMITTING Agency/Department: |
County
Executive Office (Approved) |
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Department contact person(s): |
Oana
Cosma (714) 834-7410 |
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Kim
Engelby (714) 834-3530 |
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Subject: 2023 Strategic Financial Plan and
Vision 2025 Annual Report
ceo CONCUR |
County Counsel Review |
Clerk of the Board |
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Concur |
No
Legal Objection |
Discussion |
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3
Votes Board Majority |
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Budgeted: N/A |
Current Year
Cost: N/A |
Annual Cost: N/A |
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Staffing Impact: |
No |
# of Positions: |
Sole Source: N/A |
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Current Fiscal Year Revenue: N/A
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Prior Board Action: N/A |
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RECOMMENDED
ACTION(S):
1. |
Receive
and file the 2023 Strategic Financial Plan. |
2.
|
Receive
and file the OC CARES Annual Report for Fiscal Year 2022-23. |
SUMMARY:
Strategic
Financial Plan
The Strategic Financial Plan provides the
Board of Supervisors, members of the public, County departments and other
interested parties with a long-term operational linkage between the County’s
Strategic Plan and the annual budget process.
The Strategic Financial Plan provides a tool for evaluating the possible
impact of policy decisions related to General Fund Operations, capital
requirements and strategic priorities.
OC CARES Annual
Report
The OC CARES Annual Report for Fiscal Year
2022-23 summarizes the achievements and progress made towards implementation of
the 2025 Vision Report.
BACKGROUND
INFORMATION:
Strategic
Financial Plan
Refer to the 2023 Strategic Financial
Plan, Attachment A, Executive Summary
section for background information.
OC CARES Annual
Report
On October 22, 2019, the Board of
Supervisors received the Community Correction’s System: Integrated Services
2025 Vision Report, which serves as the action plan for the County to reform
the criminal justice system by prioritizing behavioral health prevention and
services, in-custody and post-custody reentry efforts and collaborating with
the courts and other stakeholders to strengthen the Community Corrections
System of Care. The Orange County Criminal Justice Coordinating Council provides
oversight on the implementation of the goals and action items outlined in the
report and progress is tracked and reported quarterly. The OC CARES
system links the various systems of care in the County of Orange to provide
full care coordination and services. The
Integrated Services 2025 Vision implementation plan was revised last year to OC
CARES: Justice through Prevention and Intervention. The OC CARES 2025 Vision
Annual Report for FY 2022-23 summarizes the achievements and progress made
towards implementation. All related
priorities, action items, targets and outcomes have been incorporated into the
County’s 2023 Strategic Financial Plan.
FINANCIAL
IMPACT:
N/A
STAFFING
IMPACT:
N/A
ATTACHMENT(S):
Attachment
A - 2023 Strategic Financial Plan
Attachment B - OC CARES Annual Report FY 2022-23