National Indian Health Board



Objective 1: Using the Public Health Accreditation Board’s Standards and Measures as a guide, a strategic planning process will be developed.Expected Outcome 1: A strategic planning process will serve as a framework for work conducted by the Tribal health department in terms of mission, vision, and values.ActivitiesDeadlinesDeliverablesPerson(s) ResponsibleActivity 1.1 Identify partners and key stakeholders Month 1List of partners/stakeholdersinsertActivity 1.3 Convene regular meetings of strategic planning partners.Month 9Meeting agendasParticipant ListMeeting MinutesinsertActivity 1.4 Identify or develop a process for developing a strategic planMonth 2Process identified or developedinsertActivity 1.5 Develop a mission statement, vision statement, and organizational values.Month 3Mission StatementVision StatementList of Organizational ValuesinsertActivity 1.6 Based on the Tribal Health Assessment and Improvement Plan, and the mission statement, vision statement, and organizational, select strategic priorities (SMART objectives)Month 4List of prioritiesinsertActivity 1.7 Draft the strategic plan/MapMonth 6Draft Strategic PlanDraft Strategic Plan MapActivity 1.7 Develop an evaluation process to measure progress towards goalsMonth 6Evaluation ToolEvaluation MeasuresinsertActivity 1.8 Develop an outreach/distribution planMonth 6Outreach/Distribution PlaninsertActivity 1.9 Obtain necessary departmental and governmental approvalsMonth 7ApprovalObjective 2: Implement the department strategic planExpected Outcome 1: ActivitiesDeadlinesDeliverablesPerson(s) ResponsibleActivity 2.1 Implement outreach/distribution plan to educate health department staff on the strategic planMonth 81 in person all staff meetingHandoutsStrategic Plan available onlineinsertActivity 2.2 Assign tasks to health department staff Month 8List of partners/stakeholdersinsertActivity 2.3 Conduct any ongoing measurement and monitoring of process and outcome dataMonth 9Evaluation datainsertActivity 2.4 Using evaluation data, identify one opportunity for quality improvementMonth 9Opportunity IdentifiedinsertBudget Considerations:□ Meeting Costs (Meeting Room, Facilitator, Materials)□ Printing Costs (Handouts)□ Data Analysis Software□ Website Costs (Posting Plan)□ Performance Management System Costs□ Marketing Costs (Flyers, Health Fair Tables, Radio or Newspaper Advertisements, etc.)□ Staff Costs (Salary, Travel, etc.)□ Training Costs ................
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