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<br /> <br />REPORT TO: Finance and Corporate Services Committee <br /> <br />DATE OF MEETING: April 25, 2022 <br /> <br />SUBMITTED BY: Kathryn Dever, Director, Strategy and Corporate Performance <br /> 519-741-2200 ext. 7370 <br /> <br />PREPARED BY: Karen Cooper, Manager, Strategic and Business Planning, <br /> 519-741-2200 ext. 7817 <br /> <br />WARD(S) INVOLVED: All <br /> <br />DATE OF REPORT: April 7, 2022 <br /> <br />REPORT NO.: CAO-2022-163 <br /> <br />SUBJECT: 2022 Business Plan - April Progress Report <br /> <br />RECOMMENDATION: <br /> <br /> For Information <br /> <br />REPORT HIGHLIGHTS: <br />The purpose of this report is to present the 2022 Business Plan - April Progress Report <br />(Appendix A). <br />Three projects have been completed in the first quarter of 2022, including; the Energy <br />Efficiency Reserve Fund, Sustainable Urban Forest Strategy, and Reduce Waste Diverted <br />to Landfills. All other strategic actions and business plan projects are on track to meet <br />scheduled end dates at this time. <br />There are no financial implications arising from this report. <br />Community engagement included posting this report <br />in advance of the committee meeting. <br />This report supports <br /> <br />BACKGROUND: <br /> <br />The 2019-2022 Strategic Plan includes measurable, specific actions with a timeline for <br />completion, and a commitment to measure and report on progress to Council and the public <br />throughout the life of the plan. The annual business plan includes strategic plan actions and <br />other high priority projects identified by Council and staff and progress is reported three times <br />per year. <br /> <br /> <br /> <br /> <br /> <br /> <br />*** This information is available in accessible formats upon request. *** <br />Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. <br /> <br />