File #: AR-18-124    Version: 1 Name:
Type: Agenda Reports Status: Filed
File created: 2/27/2018 In control: City Council
On agenda: 3/5/2018 Final action: 3/5/2018
Title: Corporate Business Plan Presented by: Kevin Scoble, City Manager
Attachments: 1. Corporate Business Plan

TAMRMS#: B06


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Corporate Business Plan
Presented by: Kevin Scoble, City Manager

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RECOMMENDATION(S)
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That the City of St. Albert Corporate Business Plan 2018-2021, provided as an attachment to the March 5, 2018 agenda report entitled “Corporate Business Plan” be received as information.

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PURPOSE OF REPORT
The City Manager has prepared a Corporate Business Plan 2018 to 2021 that identifies the specific initiatives developed by Administration to implement the City of St. Albert Council Strategic Plan. It also addresses organizational priorities to ensure a comprehensive and coordinated Administrative plan that complements the City’s core program and service delivery.

COUNCIL DIRECTION

City Council Policy C-CG-02 City of St. Albert Strategic Plan states that:

The City Manager is responsible for ensuring the strategic plan aligns with the Community Vision and Pillars of Sustainability and that Administration consult with the strategic plan in preparation of the City’s action plans and supporting budget.

BACKGROUND AND DISCUSSION

Council held a strategic planning workshop, on January 11 and 12, 2018 and February 6, 2018, to clarify their common vision for St. Albert and to identify their strategic priorities for their four-year term. The City of St. Albert Council Strategic Plan 2018 to 2021 was presented to Council for approval on March 5, 2018.

Administration has used the Council Strategic Plan as the basis for preparing the Corporate Business Plan 2018 to 2021 as well as identifying additional Administrative priorities to support the organization’s program/service delivery. The Corporate Business Plan has been prepared and attached to this report for Council’s information.

STAKEHOLDER COMMUNICATIONS OR ENGAGEMENT

Administration will provide opportunities for the community to engage with Council during the 2019-2021 business planning and budget process. These include holding a community world café and a town hall meetin...

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