HomeMy WebLinkAboutCAO-14-013 - 2014 Business Plan Status Update - April 30 Staff Report
K jTC HF,_Ni-, CA0 Office www.kitchener ca
REPORT TO: Finance and Corporate Services Committee
DATE OF MEETING: June 23, 2014
SUBMITTED BY: Laurie Majcher, Manager of Strategy and Business Planning,
519-741-2200 ext. 7817
PREPARED BY: Jennifer Grubb, Corporate Planning Analyst,
519-741-2200 Ext. 7263
WARD (S) INVOLVED: All
DATE OF REPORT: June 9, 2014
REPORT NO.: CAO-14-013
SUBJECT: 2014 Business Plan Status Update for April 30th
RECOMMENDATION:
For information.
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 the medium-
term course of the Corporation. Improvements have been made to the program with the
inclusion of core service information in the business plan, providing a whole systems view of
the work being done within the organization and the associated resource commitments. In
2015, 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.
In December of 2013, Council approved the 2014-2016 Business Plans. The purpose of this
report is to provide Council with the first of three updates on the status of 2014 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 2014 — 2016 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.
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REPORT:
The City of Kitchener 2014-2016 Business Plan includes 126 projects, with the intention that progress
will be made on 109 (87%) this year. The remaining projects are planned to start in 2015 or 2016 and
will not be reported on in the 2014 status updates. 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 2014 corporate and divisional projects and their status as of April 30th can be found in Appendix
A. Of the projects planned for 2014, 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. Fourteen of the corporate projects planned for 2014 were carried
over from 2013, with the remaining twelve representing new commitments that are expected to be
started at various points before the end of this year.
Table 1: Corporate Priorities 2014
1111 5111M
2 CAO 2015-2018 Strategic Plan Integrated Planning On Track 1
3 CAO Customer Service Strategy—Phase 3 Office of the CAO On Hold 1
15 CAO Start-up Landing Pad Program Economic Development On Track 1
26 CSD Customer Service Strategy—Phase 2 Administration On Track 1
38 CSD Neighbourhood Assoc.Online Registration Project Community Programs&Services On Track 1
37 CSD AODA Standards Requirements Community Programs&Services On Track 1
77 FCS Development Charges Background Study Update Financial Planning On Track 1
96 FCS Business Continuity Plan Implementation Legislated Services On Track 1
97 FCS 2014 Municipal Election Legislated Services On Track 1
105 FCS SAP Customer Relationship&Billing (CIS Replacement) Revenue On Track 1
117 INS Emerald Ash Borer Operations On Track 1
126 INS Water&Sanitary Sewer Rate Structure Review Utilities On Hold 1
1 CAO Corporate PMO Development Integrated Planning On Track 2
10 CAO Intranet Review/Redesign Communications&Marketing On Track 2
11 CAO Brand Strategy Communications&Marketing On Track 2
14 CAO Land Disposition(Rockway RFP&Parking Lots 16,3&6) Economic Development On Track 2
27 CSD Municipal Partnership Program CSD Administration On Track 2
28 CSD Neighbourhood Strategy CSD Administration On Track 2
53 CSD Develop 5-year Master Fire Plan Fire On Track 2
74 FCS Open Government Framework FCS Administration On Track 2
82 FCS People Plan Roll-out Human Resources On Track 2
87 FCS Corporate Technology Strategic Plan Information Technology On Track 2
112 INS Corporate Greenhouse Gas Reductions Facilities Management On Track 2
113 INS Corporate Infrastructure Investment Fund—VP Facilities Management On Track 2
Washrooms
16 CAO 2-Way GO Transit Service Economic Development On Track 3
43 CSD Queensmount Arena Review Enterprise On Hold 4
#- indicates the project reference number on the attached 2014 Business Plan Status Update
P— indicates the priority of the project as approved in the 2014-2016 Business Plan
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As of the end of April 2014, ten of the Corporate projects that were ranked as a top priority
have been started and are on track to be completed as planned. The Customer Service
Strategy - Phase 3 is on hold pending the completion of Phase 2 and the Water & Sanitary
Review project is also on hold as it is a joint project with the City of Waterloo and they will not
have resources available until early 2015. Of the fourteen projects that were ranked as priority
two, three or four, thirteen are progressing well as planned. The Queensmount Arena Review
continues to be on hold awaiting prioritization of the Leisure Facilities Master Plan Update
recommendations.
Progress has already been made on the active corporate projects this year, with the following
notable achievements on priority 1 projects:
# 2 2015-2018 Strategic Plan
The 2013 Environics survey results on strategic priorities were presented to City Council
on February 3rd. The Community Engagement Plan was discussed with Council on
April 14th and revisions were made based on Council feedback.
# 26 Customer Service Strategy — Phase 2
The Corporate Contact Center (CCC) expanded its hours of operation to 24/7 in March
2014. Necessary backend processes have been established to support the new
online/mobile customer service options that will be available through PingStreet at the
time of launch.
#77 Development Charges (DC) Background Study Update
Growth forecast, historic service levels and capital growth program have been
completed. Meetings have been held with industry stakeholders and an orientation
session was held with Council. DC rates, study, and bylaw recommended for approval
by Standing Committee April 28.
#97 2014 Municipal Election
A vision and mission statement for the election has been developed. An overall
communications plan and website design has been developed. Election Day and
advance polling locations have been identified and software has been procured.
#117 Emerald Ash Borer
Tree removals for ward 6 are near completion.
Progress on divisional projects are monitored within the division and reported quarterly to the
Departmental Senior Management Teams and the Corporate Leadership Team. Overall, 89
per cent of the 83 divisional projects are either completed or on track as of April 30, 2014.
Eight of the divisional projects have been put on hold or have experienced delays primarily due
to dependencies on external partners 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.
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ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN:
The work of Integrated Planning 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:
APPENDIX A - Business Plan 2014 Status Update: January —April
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IF1 - 25
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IF1 - 26
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IF1 — 27
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IF1 - 28