Transcription of Operational Plan - Format, Guidelines, and Instructions for FY
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Operational Plan - Format, Guidelines, and Instructions for FY
An Operational plan is an annual work plan . It describes short-term business strategies; itexplains how a strategic plan will be put into operation (or what portion of a strategic plan willbe addressed) during a given Operational period (fiscal year). An Operational plan is the basis forand justification of an annual operating budget request. Therefore, a strategic plan that has afive-year lifetime would drive five Operational plans funded by five operating Operational plan RequirementsAs required by Act 1465 of 1997, an Operational plan (OP) must be prepared and submitted byeach department/ agency (or budget unit) as part of its "total budget request document." An OPdraws directly from agency and program strategic plans to describe agency and programmissions and goals, program objectives, and program activities. Like a strategic plan , anoperational plan addresses four questions: Where are we now? Where do we want to be?
Operational Plan Format, Guidelines, and Instructions 4 Department/Agency (or Budget Unit) Name, Number, and Description The department/agency (or budget unit) submitting the budget request should be identified by
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