Laserfiche WebLink <br /> <br />REPORT TO: Finance and Corporate Services Committee <br /> <br />DATE OF MEETING: January 9, 2023 <br /> <br />SUBMITTED BY: Kathryn Dever, Director, Strategy and Corporate Performance, <br /> 519-741-2200 ext. 7370 <br /> <br />PREPARED BY: Kathryn Dever, Director, Strategy and Corporate Performance, <br /> 519-741-2200 ext. 7370 <br /> <br />WARD(S) INVOLVED: All Wards <br /> <br />DATE OF REPORT: December 20, 2022 <br /> <br />REPORT NO.: CAO-2023-020 <br /> <br />SUBJECT: 2022 Business Plan Year-End Progress Report and Recommended 2023 <br /> Business Plan Project List <br /> <br />RECOMMENDATION: <br /> <br />That the 2023 Business Plan Project List in Appendix B to Report CAO-2023-020 be <br />approved, subject to 2023 budget approval. <br /> <br />REPORT HIGHLIGHTS: <br />The purpose of this report is to present the 2022 Business Plan Progress Report from <br />August 31 to December 31, 2022, and an update on the 2019-2022 Strategic Plan Actions. <br />Of 25 of Strategic Plan Actions, 4 were completed in 2022, an additional 1 since the August <br />update, with the majority of remaining Actions to be achieved in 2023. <br />Of 24 Business Plan projects, 8 were completed in 2022, 8 are on track to meet scheduled <br />end dates at this time; the balance are delayed, have not started, or were cancelled. <br />Eight projects have been completed since the August progress report including: Huron <br />Community Centre, Setting and Communicating Service Levels, Fire Station 8 Location <br />Study, Budd Park Strategy, Demographic Data Collection Strategy, Launch of the RISE <br />Fund for Black, Indigenous & Racialized groups, and Facilities Infrastructure Program. <br />The 2023 Business Plan projects list was prepared with an eye to continue or complete work <br />on 2019-2022 Strategic Plan actions and 2022 Business Plan commitments, and adding <br />new Business Plan projects only for key items identified in the 2023 Budget process. <br />There are no financial implications arising from this report, provisions for operating and <br />capital funding for Strategic Plan Actions and Business Plan projects have been included <br />in the 2023 Budget, including for one new Business Plan project. <br />in advance of the committee meeting. <br />This report supports <br /> <br /> <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 /> <br />