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REPORT TO: Financeand Corporate Services Committee <br />DATE OF MEETING:June 10, 2019 <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:May 17, 2019 <br />REPORT NO.:CAO-19-008 <br />SUBJECT:Business Plan: Status Update – April 2019 <br />___________________________________________________________________________ <br />RECOMMENDATION: <br />For Information <br />BACKGROUND: <br />The majority of the corporation’s work is dedicated to core services and ongoing operations. The <br />remaining is allocated to strategic projects and initiatives. Annually the City of Kitchenerprepares <br />a Business Plan that sets out the projects and initiatives that the Citywill be working on for the <br />current year to deliver core services and to make progress on the implementation of the Strategic <br />Plan. <br />The 2019 Business Plan was developed under the guidance of the Corporate Leadership Team, <br />with input from the Corporate Management Team and staff from all City departments and with <br />direction from Council. It includes a total of 75 items, 57 projects and 18 ongoing initiatives. <br />The status of projects on the Business Planis 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 transparency and <br />accountabilityfor this work. This report providesCouncil with an update on the status of the <br />business plan projects as of April 30, 2019.A full listing of all active projects and their status as <br />of April 30, 2019 can be found in Appendix A: Business Plan Status Update – April 2019 <br />Thegoal for the 2019 Business Plan was to develop a plan that meets community expectations <br />and responds to emerging issues in a sustainable and affordable way into the future in addition <br />to realistically representing what can be achieved in 2019 and delivering on more strategic <br />priorities. <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 />IF1 - 1 <br />