HomeMy WebLinkAboutCAO-12-029 - Integrated Planning Centre of Excellence - Busines1
Staff Repvri~
I~T~,H~r~~,R ~r'nance and Corporate Services Department kitthenercu
REPORT TO
DATE OF MEETING
SUBMITTED BY
PREPARED BY
WARD(S) INVOLVED:
DATE OF REPORT:
REPORT NO.:
SUBJECT:
RECOMMENDATION:
For Information.
Finance and Corporate Services Committee
June 18t", 2012
Rhonda Bunn, 519-741-3400 Ext. 3089
Rick Johal, 519-741-3400 Ext. 3557
N/A
June 13t", 2012
CAO-12-029
Integrated Planning Centre of Excellence -Business
Planning Status Updates
BACKGROUND:
In the Fall of 2012, Council approved the 2011-15 Business Plan; granting approval for moving
forward with a number of departmental commitments identified as "service priorities". The
purpose of today's report is to provide an update on the status of these service priorities.
This interval reporting provides a sense of progress related to the service priorities. The
updates present a "snapshot in time" of status relative to the City~s current operating context. In
addition, these updates provide an opportunity to prompt business relevant dialogue on a go-
forward basis.
These updates area "check-in" relative to the City's business plan. The effort to collect this
information corporately is led by the Integrated Planning Centre of Excellence (CAOs Office)
with support from the departmental business planning leads. The holistic intent is to help
improve transparency on the City's business, assist with planning, and to monitor activity.
This update is the first of two interim updates scheduled for 2012. The next update will occur in
October alongside the financial variance reporting.
REPORT:
Corporate business planning is a process that can take organizations several years to reach an
established stage where full value and utility is achieved for staff, council and the public. Yet,
early stage business planning in Kitchener should bring forth a series of improvements over
time that will coincide with a growing level of organizational maturity. With this in mind, staff is
re-evaluating a more detailed plan for growing and managing future business planning
processes.
Status reporting is not without some acknowledged limitations; notably, the absence of
information regarding our core services. Whereas, service priorities reflect a segment of the
City's overall workload; efforts to capture the larger and more significant portion of core services
is now being planned for in order to paint a more accurate picture of workload.
2-1
For today's purposes, the status updates come with a guidance sheet to help with interpreting
the methodology for how progress is being reported. Please feel free reference the one-pager,
if necessary.
The following status codes were used
• On Track -the service Delayed -the service
priority is progressing as priority is not progressing
planned. as originally planned.
• Completed -the service Not Started -the service
priority is done. priority has not started
• Moved Forward From yet -current year.
Future Year -The On Hold -the service
service priority has been
re-prioritized and moved
forward.
priority is currently not
planned to start or has
been put on hold.
• Cancelled -the service
priority has been
removed from business
plan commitments.
• New Initiative -anew
service priority has been
added via a decision from
Council or Senior
Management.
The status codes were developed by the departmental business planning leads. It was felt they
represented a functional and intuitive approach to reporting the status of a given service priority.
Upon review, Council is free to engage senior management with any questions or comments
related to business plan reporting.
ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN:
Corporate business planning falls within the overall integrated planning framework for the City of
Kitchener. This framework is driven by the Integrated Planning Centre of Excellence who are
focused on delivering the priorities associated with an Effective and Efficient Government.
The purpose of the Centre of Excellence is to build or enhance existing tools and processes so
that the organization can integrate business performance and strategy. This is done by
providing guidance and support, best practices, research and training, introducing new (or
enhancing existing) management practices and business processes. This includes, but is not
limited to, areas such as Strategic Planning, Business Planning, Portfolio/Project Management,
Risk Management, Performance Management, Measurement and Reporting.
FINANCIAL IMPLICATIONS:
There are no new financial implications associated with this body of work.
COMMUNITY ENGAGEMENT:
N/A
ACKNOWLEDGED BY: Jeff Willmer, Chief Administrative Officer
2- 2
Reading the City of Kitchener's Business Plan Status Updates
City staff is providing interim status update on the 2012 business plan service priority commitments. To assist
with interpretation of the status updates, please consult the information below for some general guidance.
Each template contains the following information:
1. Planned start and end date (based on best information available).
2. A series of status codes to indicate progress.
3. A short (optional) area for additional context or information (limit 100 words)
Start -End Date / On-Going:
Where possible, staff provided start /end dates for the service priorities. Ongoing activity will also be
indicated. It is understood that some dates are subject to change for a number of potential reasons.
Status Codes:
Within the status update reporting template, a series of codes are used to indicate the current status. The
intent is to provide an early indication of progress. Please find the status codes below:
• On Track -the service
priority is progressing as
planned.
• Completed -the service
priority is done.
• Moved Forward From
Future Year -The
service priority has been
re-prioritized and
moved forward.
• Delayed -the service
priority is not
progressing as originally
planned.
• Not Started -the
service priority has not
started yet -current
year.
• On Hold -the service
priority is currently not
planned to start or has
been put on hold.
• Cancelled -the service
priority has been
removed from business
plan commitments.
• New Initiative -anew
service priority has been
added via a decision
from Council or Senior
Management.
Written Explanations:
This column allows for some written context or explanation regarding the status of their activities. The
written comments should be no longer than approximately 100 words.
For further questions or clarification, please feel free to contact any one of the Department Business
Planning Leads:
Rick Johal - Ricl<.Johal@I<itchener.ca Kathryn Dever - Kathryn.Dever@kitchener.ca
Ralph Thele - Ralph.Thele@kitchener.ca Kathleen Woodcock - I<athleen.Woodcocl<@kitchener.ca
2-3
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