Program of Work Fiscal Year 2013-14: delivering mission-critical programs and services.
The Board of Directors evaluates operational and fiscal policy, programs, services, and strategic alignment with stakeholder expectations annually through a strategic planning process.
The Annual Program of Work identifies measurable goals and strategies around the four tenets of Membership, Economic Development and Government Affairs, Community, and Governance. FY2013-14 Goals and Outcomes are summarized below. FY2014-15 will be announced by October 31st, 2014.
Encourage membership and retention through innovative programs, services and benefits.
Gary Hatrick (Chair)
Grow membership by net 3.5%. - EXCEEDED GOAL (4.4% Net Growth)
Achieve annual retention rate of 85%. - ACHIEVED GOAL (84% Overall / 87% excluding members out of business)
Economic Development and Government Affairs
Position the greater Zephyrhills area as the preferred location for business growth in East Pasco County.
Skip Skairus (Chair)
Ensure the sustainability of the Zephyrhills Economic Development Coalition's programs and services through sound management, contractual compliance, stewardship and stakeholder engagement. - ACHIEVED GOAL
Proactively advocate for Zephyrhills area business community and chamber members on key issues impacting business and economic development. - ACHIEVED GOAL
Enhance the quality of life in the greater Zephyrhills community through leadership, programs and fundraising.
Carolyn Sentelik (Acting Chair)
Increase net fundraising revenue by 24% over budget - EXCEEDED GOAL
Increase scholarship by 20% over budget to support new set of diversified offerings - EXCEEDED GOAL