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<br /> <br /> www.kitchener.ca <br />REPORT TO: Community and Infrastructure Services Committee <br /> <br />DATE OF MEETING: May 15, 2023 <br /> <br />SUBMITTED BY: Kathryn Dever, Director of Strategy and Corporate Performance <br /> 519-741-2200 ext. 7370 <br /> <br />PREPARED BY: Justin Watkins, Manager of Corporate Planning, 519-741-2200 ext. 7203 <br /> <br />WARD(S) INVOLVED: ALL <br /> <br />DATE OF REPORT: April 27, 2023 <br /> <br />REPORT NO.: CAO-2023-231 <br /> <br />SUBJECT: 2023 Business Plan April Progress Report <br /> <br />RECOMMENDATION: <br /> <br />For information. <br /> <br />REPORT HIGHLIGHTS: <br />The purpose of this report is to present the 2023 Business Plan Progress Report as of April <br />30, 2023, consisting of 29 projects in total (Attachment A). <br />Since the January update, one strategic plan action has been completed and all remaining <br />seven actions remain on track to meet expected completion dates. <br />Of the 16 business plan projects endorsed for 2023, 15 are on track to meet expected <br />completion dates and one project is delayed. <br />There are no financial implications arising from this report. <br />Community engagement included <br />in advance of the committee meeting. <br />This report supports <br /> <br />BACKGROUND: <br />The 2019-2022 Strategic Plan includes measurable, specific actions with a timeline for <br />completion, and a commitment to measure and report on progress to Council and the public <br />throughout the life of the plan. The annual business plan includes strategic plan actions and <br />other high priority business plan projects identified by Council and staff, and progress is reported <br />three time per year. <br /> <br />REPORT: <br />Status of Ongoing Strategic Plan Actions <br />As illustrated below, one action in the 2019-2022 Strategic Plan has been completed during this <br />update period, and all remaining seven actions are on track to meet expected completion dates, <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 />