TAMRMS#: B06
11.1
Information Item Only
title
Updated 2022-2025 Corporate Business Plan
Presented by: William Fletcher, CAO
body
SUMMARY
The 2022-2025 Corporate Business Plan was updated to reflect projects completed,and the sequencing and prioritization of projects to ensure Council's Strategic Plan and related strategies continue to advance.
ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION
AR-23-483 City of St. Albert Council 2022-2025 Strategic Plan - Key Indicators
That the Council Priority Results attached to the Agenda Report dated October 10, 2023 entitled "City of St. Albert Council 2022-2025 Strategic Plan - Key Indicators," be endorsed for the development of Council Strategic Plan Measures.
City Council Policy C-CG-02 - City of St. Albert Strategic Plan states that:
a. The City of St. Albert Strategic Plan shall be recognized as the primary resource in the development of a corporate business plan, performance metrics and budgets.
c. Priorities outlined in the St. Albert Council Strategic Plan shall be used to plan and prioritize projects and initiatives in the Corporate Business Plan and Mid-Range Department Plans to achieve Council-established strategic priorities and to inform the proposed Financial Plan and Budget. Council shall review this policy following a general election, or more often at its discretion.
e. The Chief Administrative Officer is responsible for ensuring that the Corporate Business Plan and supporting budget reflect Council's strategic priorities outlined in the Strategic Plan. The Corporate Business Plan shall be presented to Council for information when the strategic plan is brought forward for approval.
BACKGROUND AND DISCUSSION
As per Council Policy C-CG-02, Council is responsible for developing a strategic plan which, in addition to the Council approved Services and Service Levels Inventory, serves as direction for Administration during Council's term.
The Council Strategic Plan is used...
Click here for full text