TAMRMS#: B06
8.3
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Operational and Fiscal Review Implementation Plan
Presented by: Kerry Hilts, Deputy Chief Administrative Officer
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RECOMMENDED MOTION(S)
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1. That the Operational and Fiscal Review Implementation Plan attached to the agenda report dated June 21, 2021 be received as information.
2. That Council provides direction for opportunities in the report entitled Operational and Fiscal Review Implementation Report, dated June 21, 2021 that require Council approval before Administration can proceed with those opportunities.
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PURPOSE OF REPORT
The purpose of the report is to present the Operational and Fiscal Review Implementation Plan in response to Council motion on May 3, 2021. The report includes opportunities identified in the Operational and Fiscal Review Final Report that are already in progress, are planned to commence in 2021, and those that require Council approval before Administration can proceed. In addition, each opportunity includes information related to anticipated savings, cost avoidance or new revenue as appropriate.
ALIGNMENT TO PRIORITIES IN COUNCIL’S STRATEGIC PLAN
Some of the opportunities identified in the Operational and Fiscal Review relate to the following Council priorities:
Economic Development - Enhance business/commercial growth
Environmental Stewardship - Explore innovative environmental and conservation opportunities
Community Recovery Post Covid-19
ALIGNMENT TO LEVELS OF SERVICE DELIVERY
Services and Service Levels Inventory - Documented Council approved services and associated service levels that inform business planning and budgeting decisions.
All services within the Services and Service Levels Inventory were considered and reviewed during the Operational and Fiscal Review and opportunities identified in the Final Report related to some of the services within the Service and Service Levels Inventory.
Administration Priority - Corporate Business and Financ...
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