Laserfiche WebLink
<br /> <br /> www.kitchener.ca <br />REPORT TO: Finance and Corporate Services Committee <br /> <br />DATE OF MEETING: September 12, 2022 <br /> <br />SUBMITTED BY: Kathryn Dever, Director, Strategy and Corporate Performance <br /> 519-741-2200 ext. 7370 <br /> <br />PREPARED BY: Kathryn Dever, Director, Strategy and Corporate Performance <br /> 519-741-2200 ext. 7370 <br /> <br />WARD(S) INVOLVED: All <br /> <br />DATE OF REPORT: August 26, 2022 <br /> <br />REPORT NO.: CAO-2022-420 <br /> <br />SUBJECT: 2022 Business Plan - August Progress Report <br /> <br />RECOMMENDATION: <br /> <br />For information <br /> <br /> <br />REPORT HIGHLIGHTS: <br />The purpose of this report is to present the 2022 Business Plan Progress Report as of <br />August 31, 2022. <br />An additional 3 projects have been completed since the April report (in which 3 were also <br />reported complete) including: Indoor Recreation Complex at RBJ Schlegel Park Business <br />Case & Conceptual Design, Development Charge & Community Benefits Charge Studies, <br />and Long Term Financial Plan Implementation. <br />The majority (25) of strategic actions and business plan projects are on track to meet <br />scheduled end dates at this time, while 7 are delayed and 4 have not started; for the delayed <br />strategic actions, progress is actively being made, with a commitment to complete by 2023. <br />There are no financial implications arising from this report. <br />in advance of the committee meeting. <br /> <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 />*** This information is available in accessible formats upon request. *** <br />Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. <br />