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Strategic Plan 2008-2009 - Eastern Suffolk BOCES

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<strong>Eastern</strong> <strong>Suffolk</strong> <strong>BOCES</strong><br />

Related Operational Action <strong>Plan</strong> VII.B: Review, Revise, Establish, and Publish or Re-Publish<br />

Rules, Procedures, Practices, and Forms<br />

Target Date<br />

ACTIVITIES<br />

for<br />

Completion<br />

PHASE 2 – Management Services Division 6/08<br />

1. Collect and/or document all rules, procedures,<br />

practices, and forms within the Division.<br />

2. Review, revise, and establish the above for alignment<br />

with federal and state requirements, established Board<br />

policies, administrative regulations, agency vision,<br />

mission, belief and parameter statements, division<br />

mission statement, and best practices. The areas of<br />

inventory, purchasing, professional services,<br />

expenditures and revenues will be addressed initially.<br />

3. Review, revise, and establish procedures, practices<br />

and forms for addressing Audit findings. Audits include<br />

annual independent audit, internal audit, and federal,<br />

state or local government audits.<br />

4. Organize and distribute or make the above available<br />

to all staff.<br />

PHASE 3 – Educational Services Division 6/09<br />

1. Collect and/or document all rules, procedures,<br />

practices, and forms within the Division.<br />

2. Review, revise, and establish the above for alignment<br />

with federal and state requirements, established Board<br />

policies, administrative regulations, agency vision,<br />

mission, belief and parameter statements, division<br />

mission statement, and best practices.<br />

<strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong>-09<br />

Responsible Person/Group Status/Outcome<br />

6/30/08 Assoc. Supt., Management Services<br />

Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

Dir., Regional Information Center<br />

6/30/08 Assoc. Supt., Management Services<br />

Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

Dir., Regional Information Center<br />

6/30/08 Assoc. Supt., Management Services<br />

Dir., Administrative Services<br />

Dir., Business Services<br />

6/30/08 Assoc. Supt., Management Services<br />

Dir., Administrative Services<br />

Dir., Business Services<br />

Dir., Technology Integration<br />

Dir., Regional Information Center<br />

2003-09 Assoc. Supt., Educational Services<br />

Dir., Special Education<br />

Dir., Career & Technical Education<br />

Dir., Ed. Support Services<br />

2003-09 Assoc. Supt., Educational Services<br />

Dir., Special Education<br />

Dir., Career & Technical Education<br />

Dir., Ed. Support Services<br />

Completed<br />

Completed<br />

Completed<br />

Completed<br />

Completed<br />

Completed<br />

139

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