2-12-104. Annual plan.
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2-12-104 . Annual plan.
(1)Each department shall produce an annual plan no later than September 1, 2023.
(2)Each department shall publish a subsequent annual plan no later than September 1 each year.
(3)At a minimum, an annual plan must include the following components:
(a)a description of the functions and divisions of the department, including a discussion of the department's priorities;
(b)initiatives of the department for each program, as that term is used in 17-7-111 , that reflect the benefits and outcomes the department expects to achieve on behalf of the public or specific groups through its divisions; and
(c)specific and measurable performance measures for its initiatives, including the preferred outcomes and outputs with respect to each initiative.
(4)Performance measures must:
(a)be tracked on an ongoing basis;
(b)assess a department's preferred outcomes and outputs;
(c)be quantitative when possible; and
(d)be designed to provide meaningful and useful information to policymakers and the public.
(5)The annual plan adopted by a department must be posted on the websites of the department.