1 CIP Strategic Plan Template

OMB Control No: 0970-0307

Expiration Date: XX/XX/XXXX

Strategic Plan Template

State Name: _________________________________________

Date Strategic Plan Submitted: __________________________

Timeframe Covered by Strategic Plan: ____________________

Overall Goal/Mission of CIP: Aim, purpose, direction, or priority to be achieved by the CIP over the span of the contract.

Priority Area #1:

Outcome #1: The change in law, process, or those served by the program in terms of, content, procedure, knowledge, skills, attitudes, behaviors, capacity, or conditions the CIP seeks to make

Need Driving Activities & Data Source: How do you know this is a need in your state? Description of the need of the court or service population leading to the proposed outcome and activities; in addition, please provide the source describing this need.

Theory of Change: Provide a summary (overview) of how the activities/projects below will lead to the anticipated outcome above.

Activity or Project Description Specific actions or project that will be completed to produce specific outputs and demonstrate progress toward the outcome.	Collaborative Partners Responsible parties and partners involved in implementation of the activity.	Anticipated Outputs of Activity What the CIP intends to produce, provide or accomplish through the activity.	Goals of Activity (short and/or Long-term) Where relevant and practical, provide specific, projected change in data the CIP intends to achieve. Goals should be measureable. Progress toward Outcome	Timeframe Proposed completion date or, if appropriate, “ongoing”.	Resources Needed Where relevant identify the resources needed to complete the activity.	Plans for Evaluating Activity Where relevant, how will you measure or monitor change?	Status of Project/ Activity Completed, Ongoing, Abandoned
Project 1 –Briefly describe the overall activity or project that should help lead to the outcome identified above, including how this project was selected.
Action Step 1 – Briefly identify the activities/action steps needed to implement project 1
Action Step 2 -

Under the Paperwork Reduction Act of 1995 (P.L. 104-13), an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid Office of Management and Budget (OMB) Control Number and expiration date. The estimated time to complete the CIP Complete Application is 52 hours.