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HomeMy WebLinkAboutCAO-2025-214 - Strategic Plan Update - Spring 2025 ImplementationStaff Report ChiefAdministrator's Office REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: May 12, 2025 wwwkitchener.ca SUBMITTED BY: Margaret Love, Director of Strategy & Corporate Performance, 519-783- 8951 PREPARED BY: Justin Watkins, Manager of Corporate Planning, 519-783-8185 WARD(S) INVOLVED: All DATE OF REPORT: April 28, 2025 REPORT NO.: CAO -2025-214 SUBJECT: Strategic Plan Update — Spring 2025 Implementation RECOMMENDATION: For information. REPORT HIGHLIGHTS: • The purpose of this report is to highlight progress strategic plan, as of April 30, 2025 (Attachment A). • The key findings of this report are that one action made on implementation of the has been completed since last reported and planned completion dates of two actions have changed. All 30 actions endorsed by council to advance the strategic plan will commence by the end of 2025 and three strategic actions have been completed overall. • There are no financial implications associated with this report. • Community engagement included posting this report to the City's website with the agenda in advance of the committee meeting. • This report supports implementation of the 2023-2026 City of Kitchener Strategic Plan. BACKGROUND: Kitchener's strategic plan sets priorities and actions to guide progress and resourcing over the term of council towards our long-term community vision. Through extensive engagement with the community and council, an initial set of 30 strategic actions were identified and approved with the new strategic plan in August 2023. Progress on strategic plan implementation is reported to council three times per year. REPORT: Since the last strategic plan update in January, one strategic action has been completed (Procurement Innovation (FIN)). Project details for all 30 strategic actions can be found in Attachment A. To date, three strategic actions have been completed overall. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 663 of 673 Adjustments in Strategic Plan Implementation Since Last Reported 1. Recognizing the need for project work to remain flexible to emerging needs, planned completion dates have changed for the following strategic actions but remain generally On Track (less than six-month delay): • District Energy Business Case (DSD) — from March 2025 to August 2025 0 Creative Industries School (DSD) — from December 2025 to May 2026 2. The following strategic actions have been renamed: Strategy for Festivals and Events has been renamed Special Events & Festivals Action Plan (DSD) • Implement Arts and Culture Master Plan has been renamed Implement Arts and Creative Industries Action Plan (DSD) 3. New project managers have been assigned to the following strategic actions: • Grand River Park Strategy (INS) — Carol Bacon • Municipal Newcomers Strategy (CSD) — Olabukonla Mise • Digital Kitchener Strategy (COR) — Nicole Amaral STRATEGIC PLAN ALIGNMENT: This report supports implementation of the 2023-2026 City of Kitchener Strategic Plan. FINANCIAL IMPLICATIONS: Capital Budget — The recommendation has no impact on the Capital Budget. Operating Budget — The recommendation has no impact on the Operating Budget. COMMUNITY ENGAGEMENT: INFORM — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: CAO -2025-033 Strategic Plan Update — Winter 2025 Implementation APPROVED BY: Dan Chapman, CAO ATTACHMENTS: Attachment A: Strategic Plan Implementation Update (Spring 2025) Page 664 of 673 ui 0 CNU z a LLJ Q z 0 Q z z LU2 LLJa z g u (3 LU a F- H a x 0 z w Q M n 0 LO m 0) M d w ❑ i d O Q > @ E S°v300o "w0 o' Q v C@> C Z `^ o o v o oa p° a N p wo a Y v 3 �_ 3 E N u C Y aL-� O. 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