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Regular   8.
LAFCO
Meeting Date:
04/22/2025

Information

SUBJECT

Consider and adopt the LAFCo Annual Work Plan for Fiscal Year 2025/26

RECOMMENDED ACTION

Consider and adopt the LAFCo Annual Work Plan for Fiscal Year 2025/26, directing any changes as desired.

FISCAL IMPACT

The cost for undertaking the Strategic Work Plan is incorporated into LAFCo's Draft Budget, which is scheduled as the next item on the agenda. Any changes to implement Commission direction can be factored into the final budget, which will be presented at the May 22, 2025, meeting.

BACKGROUND

The purpose of this item is to confirm Commission direction on work priorities and action items for the upcoming fiscal year:
  • Attachment A is the draft two-year Strategic Work Plan developed at the Leadership and Priority Setting Session retreat in February 2024. The action items for each priority have been evaluated for status, plus a narrative below. Suggested updates have been noted and requests for Commission direction are highlighted as bold text to stand out. Staff will brief the Commission on the status of each priority during the meeting, noting areas where direction is desired. 
  • Attachment B is the MSR/SOI Update Schedule including all the agencies LAFCo is required to review every five years. In addition, LAFCo has been reviewing some JPAs at the request of the cities and County in 2017 for oversight purposes. Please note that staff recommends the Valley Clean Energy Alliance JPA and the Yolo County Public Agency Risk Management Insurance Authority JPA be removed from the schedule because they do not provide direct municipal services and are robust agencies with accountability. This will be discussed at the meeting. 

Attachments

Form Review

Inbox Reviewed By Date
Christine Crawford (Originator) Christine Crawford 04/15/2025 01:59 PM
Form Started By:
Christine Crawford
Started On:
04/09/2025 01:31 PM
Final Approval Date:
04/15/2025