BiZ Plan and City July 2011
BiZ Plan and City July 2011
City Council Term and Corporate Plan (4yrs) 2011 2012 2013 2014
Involvement to Date
ICPPM Framework
Palladium Execution Premium Process (XPP)
Clarify Strategy
Drive Performance
Strategic Plan
Optimize Data
Performance Management
Business Intelligence
4 Plan Operations
Operating/Financial Plan
Initiative
Process
Aligning Priorities
Our Landscape
2.5% municipal fiscal environment Federal legislative agenda Crime down, but more complex judicial system Mental Health Addictions and Criminality/Harm Reduction Youth strategy Communitys policing concerns at neighbourhood and city level Public trust in policing sector
Short-term Approach
Mid-term refocus Abbreviated scan Deferred comprehensive community engagement Alignment, support, and tactical adjustment(s) Link to Balanced Scorecard/performance monitoring