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REPORT TO: Community Infrastructure and Services Committee <br />DATE OF MEETING: June 18, 2018 <br />SUBMITTED BY: Kathryn Dever, Director Strategy & Corporate Performance, <br />519-741-2200 ext. 7370 <br />PREPARED BY: Jennifer MacLean,Corporate Planning Analyst,519-741-2200 ext. 7263 <br />WARD (S) INVOLVED: All Ward(s) <br />DATE OF REPORT: June 4, 2018 <br />REPORT NO.: CAO-18-015 <br />SUBJECT: Business Plan Status Update April 2018 <br />___________________________________________________________________________ <br />RECOMMENDATION: <br />For Information <br />BACKGROUND: <br />The City of Kitchener Corporate Business Plan is designed to make progress on the priorities <br />in the 2015-2018 Strategic Plan and the community vision to build an innovative, caring and <br />vibrant community.Having staff commitment to integrate this work into the ongoing operation <br />of the organization provides a management framework that creates clarity and focus for <br />following through on the promises made to the community in the Strategic Plan. <br />The status of projects on the Business Plan is reported to Council three times per year, and <br />progress for ongoing initiatives is reported annually at year-end.The intention of sharing this <br />information regularly with Council and the public is to demonstrate full transparency and <br />accountability for this work. The purpose of this report is to provide Council with the status of <br />all active business plan projects as of April 30, 2018. <br />. <br />This new structure took effect in April 2018 and the 2018 Business Plan has been updated to <br />reflect these changes. As a result, some projects may be found under a new department then <br />in previous reports. <br />REPORT: <br />There were 71 projects in the City of Kitchener 2018 Business Plan that were in progress <br />between January and April of this year. As of April 30th, 83% of all active projects are on track <br />to be completed as planned or have been completed.Significant progress has already been <br />made on a number of projects so far this year with the following projects completed: <br />*** This information is available in accessible formats upon request. *** <br />Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. <br />IF2 - 1 <br />