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Regular   8.
LAFCO
Meeting Date:
04/23/2026

Information

SUBJECT

Consider and adopt LAFCo's Two-Year Strategic Work Plan for fiscal years 2026/27-2027/28

RECOMMENDED ACTION

Consider and adopt the LAFCo Two-Year Strategic Work Plan for fiscal years 2026/27-2027/28, directing any changes as desired.

FISCAL IMPACT

The cost of undertaking the Two-Year Strategic Work Plan is incorporated into LAFCo's draft budget. Any changes to implement Commission direction can be factored into the final budget.

BACKGROUND

The purpose of this item is to confirm direction on work priorities and action items for the upcoming fiscal year (FY), documented as follows:
  • Attachment A is a draft Two-Year Strategic Work Plan for FYs 2026/27-2027/28. The priorities identified at the Leadership and Priority Setting Session retreat in March are incorporated into the draft strategic work plan for Commission review. The priorities are taken directly from the session. However, the action items for each priority have been developed by staff, and therefore, should be reviewed and confirmed by the Commission. In addition to the new priorities, the work plan includes other mandated items such as Municipal Service Reviews, processing proposals, LAFCo audit, etc. Please review and provide staff with direction as desired.
  • Attachment B is the MSR/SOI Update Schedule including all the agencies LAFCo is required to review every five years, and
  • Attachment C is the Leadership and Priority Setting Session Summary Report from the March retreat for reference.

Attachments

Form Review

Inbox Reviewed By Date
Christine Crawford Christine Crawford 04/15/2026 12:30 PM
Form Started By:
JD Trebec
Started On:
04/07/2026 03:50 PM
Final Approval Date:
04/15/2026