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2014-04-28 General Committee Meeting Agenda Pages 65-200
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Page 153 of 200
DEPARTMENT EXECUTIVE OFFICE
Corporate Program Communication & Governance — Corporate Planning & Reporting
Program objective
Council has a well-documented planning, evaluation & reporting framework, developed in consultation with the community
; a Responsible
Service Key Initiatives Comments
WETS tg
Corporate Planning & Reporting
Develop Corporate Plan for 2014-19 (5 Year (CEO liaising with Council regarding the structure of Chief of Staff
Plan) plan and Council's new strategic vision.
On Track
Develop annual Operational Plan for 2014-15 To be developed in association with the 2014/15 Chief of Staff
budget process.
Not Started
Establish key reporting measures/indicators To be considered by CEO and council in iation Chief of Staff
Not Started with the development of the new Corporate Plan.
Coordinate regular reports to council on . - - Chief of Staff
performance of the corporate & operational somphates tor prom scans acai established with report
plans Completed
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