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PURPOSE OF THE
ANNUAL OPERATING PLAN
Strategic Framework
- Puts forth long-range
goals that integrate
the Clinical Center's
mission, internal/
external environmental
issues, and stakeholder
needs.
- Reviewed every
3-5 years.
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Annual Operating Plan
- Puts forth short-term
plans that drive the
Clinical Centerís
budget development.
- Reviewed and
modified annually.
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The Clinical Center's Annual Operating
Plan
(Fiscal Year 2000)
- sets forth organizational priorities for fiscal year 2000
- aligns short-term organizational priorities to Clinical Center
long-range goals
- guides decision-making in the FY 2000 budget development
process
- communicates Clinical Center goals, internally and externally
- provides a framework for managerial accountability
- is evaluated through the performance measurement process
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