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.
Annual Operating Plan Puts forth short-term plans that drive the Clinical Centerís budget development. Reviewed and modified annually

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