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3/5/2026 <br />2 <br />Purpose of Tonight’s Workshop <br />•Review progress on Council priorities <br />•Confirm strategic focus for FY 2026/27 <br />•Align priorities with budget and staffing capacity <br />3 <br />Strategic Plan <br />•FY 2023/24 – FY 2027/28 <br />•5 Strategic Goals <br />•47 Strategies <br />•44 Priority Projects <br />•82 Active Projects <br />•Year 3: Moving from strategy adoption to <br />performance discipline <br />Page 22 of 32