Workshop Agenda, Charter, and Objectives
Key Issues Raised during Pre-Retreat Interviews
The Oro Valley Budget Process
What is community-directed budget?
What is a program budget?
The 5-Year Forecast
What were the Council priorities for the past 18 months?
Spreadsheets of Information: Program Budgeting
What’s the GAP?
What are the Council’s priorities for the next 12 months?
On what decision factors should the Council base its budget direction?
How do the proposed programs satisfy the decision factors identified earlier?
The High/Low Budget Priorities Exercise
Priority by Dots: An Exercise