BUSINESS PLAN FOR CHILD PROTECTIVE SERVICES
(a)The department shall develop and implement a business…#
(a) The department shall develop and implement a business plan for the child protective services program to prioritize the department's activities and resources to improve the program.
(b)The department shall coordinate with the department's…#
(b) The department shall coordinate with the department's regional staff in developing the business plan under this section.
(c)The business plan developed under this section must…#
(c) The business plan developed under this section must include:
(1) long-term and short-term performance goals;
(2) identification of priority projects and ongoing initiatives that are clearly linked to established goals; and
(3) a statement of staff expectations that includes identification of:
(A) the person or team responsible for each project;
(B) the specific tasks and deliverables expected;
(C) the resources needed to accomplish each project;
(D) a time frame for the completion of each deliverable and project; and
(E) the expected outcome for each project and the method and procedure for measuring the outcome to ensure effective evaluation for each project.