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Committee of the Whole/Documents/STAFF REPORT: STRATEGIC PLAN 2014 - 2018
Staff Report

STAFF REPORT: STRATEGIC PLAN 2014 - 2018

June 9, 2015Pages 26–277 sections

Report seeking feedback on the draft Strategic Plan for the 2014-2018 Council term.

2. APPROVAL OF AGENDA
Identifies four key strategic prioritiesCouncil term completes in Fall 2018Recommendation: Committee discuss and augment the draft plan

TOWN OF VIEW ROYAL FINANCE & ADMINISTRATION REPORT

TO: Committee of the Whole DATE: June 3, 2015 FROM: S. Jones, Dir. Corp. Admin. MEETING DATE: June 9, 2015

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STRATEGIC PLAN 2014 - 2018

Page 26–27

RECOMMENDATION

THAT the Committee discuss and augment where appropriate the draft Strategic Plan 2014 – 2018 at the June 9, 2015 Committee of the Whole meeting;

AND FURTHER THAT the Committee then recommend to Council that the Strategic Plan 2014 – 2018 be approved as amended.

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CHIEF ADMINISTRATIVE OFFICER’S COMMENTS

I concur with the recommendation.

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PURPOSE OF REPORT

To seek feedback on the draft Strategic Plan for the 2014 – 2018 Council term and have the Plan forwarded to Council for approval.

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BACKGROUND/DISCUSSION

The attached draft Strategic Plan (Attachment “A”) will chart the course for Council’s 2014 – 2018 term and represents a culmination of input received from both Council and senior staff over the past several months.

The Plan identifies four key strategic priorities as follows:

  1. Financial Sustainability and Service Excellence
  2. Enhance Liveability
  3. Community and Economic Growth
  4. Maintain Strong Relationships with our Neighbours

Within each of these strategic priorities, specific projects and initiatives have been listed as well as accompanying timelines and resource requirements where known. Discussion at the June 9, 2015 Committee of the Whole meeting is intended to confirm the priorities and initiatives as well as to “flesh out” the timelines and resource requirements.

Page 26–27

RECOMMENDATION

THAT the Committee discuss and augment where appropriate the draft Strategic Plan 2014 – 2018 at the June 9, 2015 Committee of the Whole meeting;

AND FURTHER THAT the Committee then recommend to Council that the Strategic Plan 2014 – 2018 be approved as amended.

SUBMITTED BY: S. Jones, Director of Corporate Administration

REVIEWED BY: K. Anema, Chief Administrative Officer

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Extracted from: 2015 06 09 Committee of the Whole Agenda