HomeMy WebLinkAboutCAO-13-015 - Integrated Planning Centre of Excellence - 2013 Business Planning Status UpdateKi
Staff Report
00 Office
REPORT TO: Finance and Corporate Services Committee
DATE OF MEETING: June 17, 2013
www.ktchenerca
SUBMITTED BY: Rhonda Bunn, CIO / Executive Director, Integrated Planning
Centre of Excellence 519- 741 -2200 Ext. 7008
PREPARED BY: Laurie Majcher, Manager, Strategy & Business Planning
519- 741 -2600 Ext. 7817
WARD(S) INVOLVED: N/A
DATE OF REPORT: June 11, 2013
REPORT NO.: CAO -13 -015
SUBJECT: Integrated Planning Centre of Excellence — 2013 Business
Planning Status Update
RECOMMENDATION:
For discussion.
BACKGROUND:
Corporate business planning falls within the overall integrated planning framework for the City of
Kitchener, driven by the Integrated Planning Centre of Excellence in the Office of the CAO. The
purpose of the business planning process is to manage and support the development of
departmental business plans and an integrated corporate business plan to guide and control the
medium -term course of the Corporation. This involves the development, communication and
facilitation of a process that engages City staff, management, the Corporate Leadership Team
and City Council in establishing operational priorities that are driven by the objectives of the
Strategic Plan, responsive to the expectations of the community, achievable and financially
sustainable within a three -year time frame, and to review those priorities on a regular basis as
the external and internal environment changes.
Other key components of business planning include: the review and analysis of dependencies
and linkages within the organization to identify opportunities for collaboration, greater alignment
and simplification; the development and management of a measurement framework to measure,
analyze, monitor and report on key performance indicators for core service; and, the
establishment of a governance framework for the regular monitoring, reviewing and reporting on
progress to plan, identifying the successful achievement of milestones and targets. Progress is
reported to the Corporate Leadership Team on areas where the achievement of goals may be at
risk so that corrective action can be identified and taken early.
At this time, the business planning process is focused exclusively on the planning and
management of corporate and divisional projects as an achievable first step. Improvements are
being made to the program to include the integration of core service into the planning framework
for 2014 to provide a whole systems view of the work being done within the organization and the
associated resource commitments. In 2014, work will continue to develop a measurement
framework and there will be greater integration and alignment with the next strategic planning
process. Enhancements will continue to be made on an on -going basis to the governance
structure, monitoring processes and reporting framework.
6 -1
In December of 2012, Council approved the 2013 -2015 Business Plans. The purpose of this
report is to provide Council with the first of three updates on the status of corporate and
divisional projects as of April 30th of this year. The intention of sharing this information regularly
with council is to demonstrate full transparency and accountability on the commitments the
organization has made to the public in the 2013 — 2015 Business Plan. The status updates will
illustrate the degree to which the organization has stayed focused on priorities, is making
meaningful progress towards goals and is managing the process so that we can successfully
follow through to completion on projects that are started, while responding to unanticipated
demands along the way. The effort to collect this information corporately is led by the
Integrated Planning Centre of Excellence in the Office of the CAO with support from the
departmental business planning leads.
REPORT:
The City of Kitchener 2013 -2015 Business Plan includes 184 projects, with the intention that
progress will be made on 160 (87 %) this year. The remaining projects are planned to start in
2014 or 2015. Through the business planning process, linkages to the objectives in the
Strategic Plan were identified for all projects. This helps ensure alignment and focus on the big
picture through the work that is carried out within the individual initiatives. A full listing of all
corporate and divisional projects and their status as of April 30th can be found in Appendix A.
Four notable improvements have been made to the format of the status update report this year
to make it easier to locate and reference individuals projects on the list, including:
1. All corporate projects have been placed under a separate heading under the division
name and the official project name is given in bold to make it easier to locate them;
2. All new initiatives - unexpected projects that were not on the approved business plan
but require immediate attention at the direction of council or CLT, have also been
placed under a separate heading within the division to identify them easily;
3. All projects on the approved business plan have been numbered sequentially on the
left side of the page to make it easier to reference specific projects, new initiatives
will be referenced A to Z as they are added; and
4. Projects within each division and by type have been sorted so that those that were
planned to start first are listed first to ensure that the order of projects will always
stay constant from one status update to the next.
Of the projects planned for 2013, 26 were identified as corporate priorities because of the scope
or depth of impact they will have on the community. Corporate projects were ranked from 1 to 4,
with a ranking of 1 representing top priority. Twelve of the corporate projects planned for 2013
were carried over from 2012, with the remaining fourteen representing new commitments that
are expected to be started at various points before the end of this year.
Although corporate projects are assigned to a single division as the lead for the initiative, staff
from other divisions within the department and from other departments within the organization is
a critical part of the full network of resources that are required to achieve the expected
outcomes. All corporate projects rely on substantial involvement and collaboration with at least
one other division, with some requiring participation by staff from all of the divisions across the
organization. The resourcing demands for these projects are substantial and the management
of the different divisional contributions is complex and challenging. For this reason, corporate
6 -2
projects are monitored by the Corporate Management Team and the status is reviewed and
discussed at the Corporate Leadership Team on a monthly basis.
Table 1: Corporate Priorities
17
Talent Strategy (Digital Media)
CAO
Economic Development
V
On Track
1
32
Develop & Update Leisure Facilities Master Plan
CSD
Administration
On Track
1
34
Customer Service Phase 2
CSD
Administration
On Track
1
44
Neighbourhood Assoc. Online Registration Project
CSD
Community Programs & Services
On Track
1
45
Integrated Accessibility Standards (AODA)
CSD
Community Programs & Services
On Track
1
46
Rockway Centre Feasibility Study & Business Case
CSD
Community Programs & Services
On Track
1
62
Fire — Alternate Emergency Communications Centre
CSD
Fire
Delayed
1
74
Planning Around Rapid Transit Stations
CSD
Planning
On Track
1
81
Compliance and Conformance Evaluation Committee
FCS
Internal Audit
Completed
1
85
Development Charges Background Study
FCS
Financial Planning
On Track
1
100
Business Continuity Plan Implementation
FCS
Legislated Services
Delayed
1
145
Budd Park Sportsfields Short -Term Lease Alternatives
INS
Operations
On Track
1
146
South Kitchener District Park Master Plan
INS
Operations
On Track
1
147
Emerald Ash Borer
INS
Operations
On Track
1
1
Corporate PMO Development
CAO
Integrated Planning Centre of
Excellence
On Track
2
9
Intranet Redesign
CAO
Communications & Marketing
On Track
2
10
Brand Strategy
CAO
Communications & Marketing
On Track
2
33
Develop Corporate Sponsorship Policy
CSD
Administration
On Track
2
63
Develop 5 -year Master Fire Plan
CSD
Fire
On Track
2
87
People Plan Update
FCS
Human Resources
On Track
2
88
Corporate Learning & Development Strategy
FCS
Human Resources
On Track
2
94
Corporate Technology Strategic Plan
FCS
Information Technology
On Track
2
101
Accountability and Transparency Policy Update
FCS
Legislated Services
On Hold
2
134
Corporate Infrastructure Investment Fund — VP
Washrooms
INS
Facilities Management
On Track
2
8
Online Strategy Review
CAO
Communications & Marketing
On Track
3
52
Queensmount Arena Review
CSD
Enterprise
Delayed
4
# - indicates the project reference number on the attached 2013 Business Plan Status Update
P — indicates the priority of the project as approved in the 2013 Business Plan
6 -3
As of the end of April 2013, all fourteen of the Corporate projects that were ranked as a top
priority have been started and are on track to be completed as planned, with the exception of
two: The Implementation of the Alternate Emergency Communications Centre and the
Finalization and Rollout of the Corporate Business Continuity Plan. Both of these projects have
experienced delays due to resource issues that are now being addressed. Resources have
been allocated to lead the Business Continuity Plan, which will allow the project to start moving
again beginning in August 2013.
Of the ten projects that were ranked as priority two, nine are progressing well as planned and
one, the Accountability and Transparency Policy Update, has been put on hold due to the
absence of a key staff member. In addition, the Queensmount Arena Review, priority 4, has
been delayed due to competing demands on resources.
Significant progress has already been made on the active corporate projects, with the following
notable achievements on priority 1 projects:
# 17 Economic Development Talent Strategy
Collaborative meetings were held demonstrating local talent availability to digital
companies. The Kitchener Studio Project has made significant progress to showcase
local digital talent through a collaborative initiative involving Post - secondary academic
institutions, digital arts organizations, technology partners and all levels of government.
#32 Develop and Update Leisure Facilities Master Plan
Consultation with the Community and key stakeholder groups is well underway, project
team members are working on data collection and research areas, and the Consultant
has submitted a draft report on consultation and trends. Community workshop
scheduled for June 19, 2013, 6 to 9 pm at the Aud.
#44 Neighbourhood Association Online Registration Project
The training for staff and Neighbourhood Association volunteers is complete and sites
have been confirmed for the 2013 implementation.
#46 Rockway Centre Feasibility Study and Business Case
The options have been generated and extensive public engagement was completed.
The project team finalized the report on recommendations for Council consideration and
Decision, which will be presented to council on May 27tH
#81 Compliance and Conformance Evaluation Committee
This corporate project is now complete with the roll out of the Accountability,
Responsibility and Compliance (ARC) Program to all managers and the completion of
the first round of audits in March of this year.
#146 South Kitchener District Park Master Plan
Public Consultation has begun, with a public input survey that was planned, launched
and expected to be closed in May 2013.
#147 Emerald Ash Borer
Six hundred ash trees have been removed in Ward 4 and affected residents in Ward 6
have been notified of the planned removal of 90 ash trees. The chemical injection
contract was awarded by City Council.
6 -4
Progress on divisional projects are monitored within the division and reported quarterly to the
Departmental Senior Management Teams and the Corporate Leadership Team. Overall, 78 per
cent of the 134 divisional projects are either completed or on track as of April 30, 2013. Three
percent of the project are planned to start later this year, and one has been cancelled. A
number of divisional projects have been put on hold or have experienced delays for various
reasons, including dependencies on the progress of other initiatives, external partners or
contractors, and staff vacancies or workload constraints. These projects will continue to be
monitored and where possible action will be taken over the next management cycle to continue
to advance them to completion.
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 which is
focused on aligning the City's strategic goals and community priorities with departmental
deliverables, thus ensuring that strategy drives our business.
The work of the Centre of Excellence, and the Business Planning Process is aligned with the
following Strategic Priorities:
Effective & Efficient Government — Information Technology: Internal Collaboration,
Organizational Governance: Integrated Strategy and Action, People Capability and Capacity,
Business Practice and Compliance, Innovation and Incubation.
People Plan Priorities — A Culture of Learning: Advancing our Vision and Values through
Strategy and Learning, Culture of Safety and Well- being: Work -life Balance, A Culture of
Inclusion: People Support What They Help Create, Culture of Accountability: Information is
Power, We All Own This Plan, Measure, Monitor & Report, and We're Clear.
FINANCIAL IMPLICATIONS:
There are no new financial implications associated with this body of work.
COMMUNITY ENGAGEMENT:
Inform — we commit to providing updates on the progress being made towards the goals set out
in the approved business plans to the community through council three times each year.
ACKNOWLEDGED BY: Jeff Willmer, Chief Administrative Officer
Appendices:
A. Business Plan 2013 Status Update: January to April 2013
6 -5
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