Section 2-12-104 - Annual plan(1) Each department shall produce an annual plan no later than September 1, 2023.(2) Each department shall publish a subsequent annual plan no later than September 1 every 2 years afterward.(3) At a minimum, an annual plan must include the following components: (a) a description of the functions and divisions of the department, including a discussion of the department's priorities;(b) initiatives of the department that reflect the benefits and outcomes the department expects to achieve on behalf of the public or specific groups through its divisions; and(c) specific and measurable performance measures for its initiatives, including the preferred outcomes and outputs with respect to each initiative.(4) Performance measures must: (a) be tracked on an ongoing basis;(b) assess a department's preferred outcomes and outputs;(c) be quantitative when possible; and(d) be designed to provide meaningful and useful information to policymakers and the public.(5) The annual plan adopted by a department must be posted on the websites of the department.Added by Laws 2023, Ch. 760,Sec. 4, eff. 5/25/2023.