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HomeMy WebLinkAboutCompass Kitchener - 2018-10-03COMPASS KITCHENER ADVISORY COMMITTEE MINUTES OCTOBER 3, 2018 CITY OF KITCHENER The Compass Kitchener Advisory Committee met this date, commencing at 4:00 p.m. Present: Mr. L. Collins, Chair Ms. J. Stephens -Wells, Ms. L. Trumper, Ms. L. Gazzola and Messrs. A. Hammoud and. J. Brown Staff: K. Cooper, Manager, Strategic & Business Planning J. MacDonald, Community Engagement Consultant L. Korabo, Committee Administrator REVIEW OF PREVIOUS MINUTES / CURRENT AGENDA The previous minutes were reviewed with no changes. PLANNING FOR NEXT ALL ADVISORY COMMITTEES MEETING Ms. K. Cooper shared a draft agenda for the next All Advisory Committees meeting, proposed to be held in late January 2019. This gathering will be helpful to advance the strategic plan preparations and to gain input on the evaluation of Council's progress in implementing the 2015- 2018 strategic plan. Input gathered could also be used by Compass Kitchener to prepare for the next report card presentation to Council (tentatively scheduled for a Strategy Session in Spring 2019). Additionally, the Committee will discuss the draft report card evaluation criteria as its next item of business and, Ms. Cooper suggested the Committee approve the criteria at its' November meeting in order to ensure that evaluations can begin in the new year. In reviewing the draft agenda, Ms. Cooper stated she is open to suggestions for changes but also confirmed that both the Mayor and CAO would like to speak at the meeting. The majority of allotted time will be focused on gathering input on the report card evaluation process through the use of table discussions in a workshop -styled setting. Members were advised that all City department heads have agreed to act as facilitators again with appointed representatives reporting back on their group discussions prior to the end of the meeting. Ms. L. Gazzola questioned if other advisory committees should be canvassed for additional questions to be asked at the meeting. These could be related to the report card or open ended. Ms. Cooper noted that open-ended questions could be beneficial as they would ensure communication between advisory committees; however, a request for additional questions from other advisory committees would need to be sent soon. Two possible issues regarding this suggestion were identified, being: 1) the draft agenda does not allot any time for additional questions; and, 2) as the newly -appointed advisory committees will only be meeting for the first time in January, there may not be an opportunity for their members to achieve an understanding and consensus of any information gathering that would be of benefit to their particular committee mandate. In response to a question regarding attendance by ward Councillors, Ms. Cooper advised they are welcome to attend as observers. Compass Kitchener was advised that appointments to all advisory committees will be finalized at the Council Inaugural meeting scheduled for Monday, December 3, 2018. Once a meeting date has been determined, Legislated Services Division staff will assist Ms. Cooper in determining the most appropriate date for meeting invitations to be sent. The Committee approved the draft agenda as presented this date. Ms. K. Cooper advised the Committee's 2017-2018 work plan anticipated the development of performance measures reflective of the community's goals (priorities), monitoring of performance against goals included in the Strategic Plan and preparation / presentation of a combined 2018 / End of Term Citizen Report Card to Council (tentatively scheduled for Spring 2019). COMPASS KITCHENER ADVISORY COMMITTEE MINUTES OCTOBER 3, 2018 -21- CITY OF KITCHENER DRAFT EVALUATION STRATEGY (CONT'D Further to the Committee's discussions at the September meeting and in order to assist with the evaluation of progress on community priorities and strategic plan actions, updated information on progress against the current Business Plan is required; however, the next update will be in mid-December and will share anticipated outcomes by year end. This information will be reported to Council by staff in January 2019. Ms. Cooper distributed copies of the current 2018 Business Plan to allow members to re -familiarize themselves with the document in advance of beginning the evaluation process. She commented that any newly appointed committee members will find this document helpful to gain an understanding of what has occurred in the past. Other documents that will be used to evaluate are the Environics survey results and the recent community engagement feedback. It was suggested the November committee meeting be extended to include sufficient time to debrief on past evaluations and documenting what has and has not worked. Additionally, it would be important for evaluation criteria to be approved in November to allow evaluation work to begin once the new committee is in place. Ms. Cooper advised that, prior to the November meeting, information on progress will be shared with members and will include an indication of which items are considered as core, strategic, or business plan. It was agreed the November committee meeting would be scheduled for two hours to allow for a full discussion on the evaluation criteria as well as debrief on the concluding term. ORIENTATION MATERIALS Ms. K. Cooper requested feedback on information that members felt would be useful as part of the orientation of incoming committee members. Feedback was provided as follows: • Review all information shared on USB stick (K. Cooper will review previous version); • A review of the committee's Terms of Reference / mandate; clearly indicate there will be required work outside of monthly meetings (e.g. community engagement work, sub- committees); • An initial review of what previous committees have done in the past regarding the Report Card, Strategic Plan work, Community Priorities. Sequencing of these documents and a clear indication of how they tie together to produce deliverables; • Indicate which documents will be reference/needed for each meeting and indicate timelines for required reading. Be clear about required reading between meetings. This will ensure members come ready to engage; • Glossary of terms (e.g. strategic plan, report card, etc.); • Hard copy of some documents rather than all electronic; • Option to 'opt out' of paper; • Indicate clear division between actions of staff and committee members. Make the most use of volunteer time and input; • Ensure that other advisory committees receive some orientation of the relatable parts of the Strategic Plan. Communicate to other advisory committees that their input would be valuable for specific items within the Strategic Plan (be explicit); • Consider ways to improve communications/collaboration between advisory committees. Consider using advisory committees with expertise to audit parts of the report card (e.g. cycling goes to Cycling & Trails Advisory Committee), integrate their feedback when evaluation of report card is done. • Name tags for new members; • Consider also sharing a small personal detail about new people to help get acquainted and include on name tag; • Clarify role descriptions; • Consider inviting department heads to meetings to provide an explanation of the responsibilities of each department and how they all fit together. Suggested that this occur during the second year of the appointment term; L. Collins and L. Gazzola left the meeting. COMPASS KITCHENER ADVISORY COMMITTEE MINUTES OCTOBER 3, 2018 -22- CITY OF KITCHENER AGENDA ITEMS TIMELINE Compass Kitchener was circulated with a draft outline of monthly agenda topics for 2019 meetings. Ms. K. Cooper noted the schedule incorporates feedback from members regarding topics and timing and provides a good overview of workto be accomplished in a one-year period. It was suggested that each agenda could include the high level bullet points for the next meeting, giving members a quick overview of what will be discussed. ADJOURNMENT On motion, the meeting adjourned at 5:10 p.m. L. Korabo Committee Administrator