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20200128-175529-39

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Submitted by Ms. Deb Matteucci on

The NCJA project team reviewed the 2018 Strategic Plan submitted by the Delaware SAA. This plan was submitted in the year prior to the new strategic planning requirement mandated by the Justice for All Reauthorization Act for 2019 applications.

Plan Strengths:
The plan clearly outlines the stakeholders and includes a wide range of stakeholders at the table. The plan notes a strategic planning session with their council where stakeholders participated in the planning of funding priorities. The plan clearly outlines the process for subgrantees to receive funds and how these subgrantees will be monitored and required to submit measurable data regularly. There is a clear plan to monitor the funds and programs regularly. The plan includes a great amount of information regarding how the funds will be spent.

Plan Opportunities:
1) Although the stakeholders include a variety of people and have a set strategic planning session, it wasn’t clear how the stakeholders decided upon priorities.
2) There is room to include more baseline data tied to the priorities set forth.
3) SMART goals are required of subgrantees but were not included in the plan. More detail on this could be provided.
4) Timelines were addressed with funding requests annually for 3-year programs; however, it could be clearer about how outcomes should be met within certain timeframes.
5) Barriers and changing circumstances were not discussed

TTA Short Name
Strategic Plan Evaluation 2018 - Delaware
Status of Deliverable
Type of Agency
TTA Title
Strategic Plan Evaluation 2018 - Delaware
TTA Point of Contact
TTAR Source
Please describe the "Other" type of target audience

state administering agencies

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Demographic - Gender
Target Audience
TTA Program Area
Program Area - Sub Topics
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Strategic Planning
Demographic - Age
Demographic - Race
TTA Estimated Costs
Demographic - Ethnicity
Demographic - Other
BJA Grant Manager
Recipient Agency Scope
No
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Milestone
Milestone Title
Draft plan review
Milestone Description

Using a standardized scoring rubric reviewed by BJA, the NCJA team reviewed the plan submitted by the SAA for their 2018 Byrne JAG grant application. This review serves as a baseline prior to new reporting requirements implemented with the 2019 Byrne JAG applications. Review of the plan and notes related to strengths, weaknesses and opportunities.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
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Performance Metrics
Cover Letter Instructions

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Event Location Geo
POINT (-75.5462834 39.7435187)
BJA Policy Advisor
BJA Policy Division
Remote TTAC ID
0