Government Agency Strategic Planning Audit Form
Comprehensive audit form for evaluating the strategic planning processes within a government agency.
Agency Name
*
Department/Division
*
Audit Period (Year/Quarter)
*
Auditor's Full Name
*
First Name
Last Name
Auditor's Email Address
*
example@example.com
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Please rate the following aspects of the agency's strategic planning process:
*
Rows
Needs Improvement
Satisfactory
Excellent
Clarity of Mission Statement
1
2
3
Clarity of Vision Statement
4
5
6
Stakeholder Engagement
7
8
9
Goal Setting and Alignment
10
11
12
Performance Measurement & KPIs
13
14
15
Resource Allocation
16
17
18
Risk Management
19
20
21
Implementation Monitoring
22
23
24
Continuous Improvement Processes
25
26
27
How effective is the agency's communication of strategic goals to stakeholders?
*
Very Effective
Somewhat Effective
Not Effective
Not Sure
Please rate the overall effectiveness of the agency's strategic planning process.
*
1
2
3
4
5
Please provide key findings, observations, or recommendations based on the audit.
Auditor's Signature
*
Submit Audit
Submit Audit
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