W. Va. Code R. § 64-73-10 - Program Plan
10.1.
Program Plan
10.1.1. The plan shall be
submitted on forms supplied or approved by the director which shall include:
10.1.1.a. A comparison of current year
activities (year-to-date) and projections for the coming year;
10.1.1.b. A brief general mission
statement;
10.1.1.c. An overall
general five (5) year plan;
10.1.1.d. Short-term goals for each program;
and
10.1.1.e. The budget
document.
10.1.2. The
plan shall be submitted annually to the division no later than thirty (30) days
prior to the first day of July.
10.2. Planning Process
10.2.1. The board shall conduct an ongoing
planning process.
10.2.2. The board
shall provide opportunities for and document citizen and staff participation in
planning, developing, and implementing programs.
10.3. Evaluation
The director shall approve or disapprove the board's program plan based on compliance with this rule.
Notes
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