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Sub-Tactical Plan

The bridge between the tactical plan and the operational plans. Usually covering a 2-3 year period.


Attributes

plan for the scheduling and funding of future capital renewal projects, which extends over the tactical horizon (typically 5-10 years) from the current year

The tactical plan forms part of the expense analysis in a reserve study (depreciation report) of the larger strategic plan.



Management Principles
The tactical plan can be presented in a variety of formats:

    Tactical plan interface with the annual operational plan.
    Fig. Tactical plan interface with the annual operational plan.


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    Fig 2.  Tactical Plan presented as stacked bar chart to illustrate breakdown of costs by system each year.

    See also:


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