48.810 Strategic plan -- Progress report -- Methodology -- Training course --
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/ky/48-810A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
Electronic database. Each cabinet, the Department for Local Government, the Department of Military Affairs, and the Commonwealth Office of Technology shall develop and submit a four
(4)year strategic plan to meet the broad goals outlined by the Governor and shall submit an electronic copy of the full plan and an electronic copy of a brief summary of that plan to the state budget director, the secretary of the Executive Cabinet, and the Legislative Research Commission with each biennial budget request.
(1)Each strategic plan shall include but not be limited to:
(a)A statement of the cabinet or administrative entity's value, vision, and
mission;
(b)A statement of how the cabinet or administrative entity's strategic plan is
aligned with the Governor's goals and linked to the budget request by program
and the six
(6)year capital plan of the cabinet or administrative entity;
(c)A brief summary of a situation analysis conducted by the cabinet or
administrative entity;
(d)Identification of measurable goals for the next four
(4)years by program;
(e)Specification of objectives to meet the stated goals by program;
(f)Identification of performance indicators to be used to measure progress
toward meeting goals and objectives by program; and
(g)A progress report providing data and information on the performance
indicators set forth in the cabinet or administrative entity's most recent
strategic plan.
(2)On or before September 1 of each even-numbered fiscal year, cabinets and
administrative entities which have submitted strategic plans in the previous fiscal
year shall submit a progress report to the Office of State Budget Director, or its
designee, which provides data and information regarding the progress the cabinet or
entity has made toward meeting its goals as measured by performance indicators set
forth in the cabinet's or entity's most recent strategic plan.
(3)The state budget director shall designate an entity to develop and implement a
methodology for strategic planning and progress reporting for use by cabinets and
administrative entities submitting strategic plans and progress reports pursuant to
this section. The entity designated by the state budget director shall develop and
make available a training course in strategic planning that is appropriate for and
targeted to state government managers, and shall make that training course
available to state managers and their designees who have responsibility for the
completion of a strategic plan as required by this section.
(4)The Commonwealth Office of Technology shall maintain uniform electronic
strategic plan and progress report submission forms and a procedure that allows all
plans and progress reports to be entered into an electronic database that is
searchable by interested parties. The database shall be developed and maintained in
a form that complies with all provisions of KRS 48.950, 48.955, and 48.960. The
Commonwealth Office of Technology shall develop and maintain a program to
provide public access to submitted plans and progress reports.