Page 19 - 2020-2024 WSFC Utilities Strategic Plan
P. 19

FISCAL YEAR 2020-2024 STRATEGIC PLAN                                                                       17




        Hanes Mill Road Landfill

                                                                                    An evaluation of Strengths provides
                                                                                    input to the development of a Mission
                                                                                    that builds upon what the organization
                                                                                    does extremely well. Strengths include:

                                                                                    •  Customer service
                                                                                    •  Leadership and governance
                                                                                    •  Resources – both water supply and
                                                                                      financial
                                                                                    •  Employee dedication, knowledge,
                                                                                      experience and expertise
                                                                                    •  Product quality




                                                                                    Identification of Opportunities helps the
                                                                                    goal teams and the core team develop
                                                                                    Goals to identify and explore innovative
                                                                                    approaches to meet future needs.
                                                                                    Opportunities fell into the following
                                                                                    categories:
                                                                                    •  Product Quality
                                                                                    •  Workforce
                                                                                    •  Infrastructure
                                                                                    •  Technology and Innovation
                                                                                    •  Customers and Stakeholders
                                                                                    •  Financial Viability




                                                                                    Discussion of Aspirations focuses on
                                                                                    the expectations or hopes of internal
                                                                                    and external stakeholders to inform the
                                                                                    Vision. WSFC Utilities' most compelling
            Strengths                                                               aspirations include:

                                                                                    •  Proactively protecting public health
                                                                                      and the environment while maintaining
            Opportunities                                                           •  Being an employer of choice
                                                                                      affordability

                                                                                    •  Leveraging existing and new
                                                                                      technology to drive efficiency
            Aspirations                                                             •  Being recognized as an industry leader




            Results                                                                 Agreeing on Results leads to
                                                                                    determining the Measures of strategic
                                                                                    progress. Some of the most significant
                                                                                    indicators for strategic progress include:
                                                                                    •  Regulatory Compliance
            Winston-Salem/Forsyth County Utilities used a                           •  Customer and Stakeholder Satisfaction
            Strengths, Opportunities, Aspirations and Results                       •  Employee Recruitment and Retention
                                                                                    •  Infrastructure Reliability
            analysis as a foundation for its strategic plan.                        •  Financial Strength
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