Business Plan


Business Plan

The purpose of the Business Plan is to set out the key business initiatives continued from previous fiscal years and any new initiatives to be undertaken in the current fiscal year that support the mission and goals of the Agency and the specific performance measures established by the Agency. The Business Plan is developed in accordance with the Business Planning Policy adopted by the Board of Trustees, which requires that the Business Plan be reviewed and updated annually. This plan has been developed consistent with the System’s Strategic Plan.

Business Plan for Fiscal 2021

Business Plan for Fiscal 2020

Business Plan for Fiscal 2019

Business Plan for Fiscal 2018