Annual Reports 2016 | страница 23

Administration , IT , Human Resources , Finance & Corporate

2017 Objectives

Administration , IT , Human Resources , Finance & Corporate

Social Plan ( Strategy Session )
Measure
Target
A strategy session to discuss Council goals with regards to framework of the Social Plan . The Plan will acknowledge challenges facing the municipality in addressing community concerns and identify opportunities for the municipality to work together with individuals and community groups to improve quality of life .
•
Hold Strategy
2017
Session with Council
Corporate Business Plan
Measure
Target
The District Corporate Business Plan represents the linkage between Council vision , the District ’ s strategic priorities , and the financial tools needed to accomplish the vision and complete the priorities . The current plan needs to be updated .
• Corporate Business Plan updated
ICSP Recommendation Review
Measure
Target
The Integrated Community Sustainability Plan was approved by Council back in 2013 with a number of recommendations to be implemented . As time goes by , many action items have been completed . The need to review all the recommendations and prioritize their implementation is now needed to move the plan even further .
•
Review list of
2017 recommendations and prioritize implementation
Lake Country Good to Great
Measure
Target
Focus shift from the traditional business systems of local government administration to a more strategic approach intended to address more relevant demands requested by the community at large and by individual members of the public .
Addressing provision of services , both at the operational and infrastructure levels , proactively through the identification of priorities and multi-year plans , and the correspondent funding strategies .
• All staff involved in improving relationships with the public ,
• Increased public involvement and consultation on major plans and initiatives
By-Election
Measure
Target
A By-Election will be held in June to fill the vacant Council seats as a result of the passing of Oyama Ward Councillor , Owen Dickie , and the resignation of Carr ’ s Landing Ward Councillor , Matt Vader .
�
By-election held and seats on Council filled
June 2017
Website Redesign
Measure
Target
An updated website design will be undertaken to make the District of Lake Country website mobile friendly , platform agnostic , and enable citizens to do business with the District beyond the regular office hours – right time , right device , right information .
�
New website design implemented
2017
Council Procedures Bylaw
Measure
Target
Conduct a review of the 2014 bylaw that sets out procedures to be
�
Bylaw adopted
December
followed by Council and Council committees with the intent of
2017
updating and clarifying .
Budget Format
Measure
Target
Improve readability and consistency in formatting of the financial
�
Updated easy to
2017
plan . Changes are intended to improve the presentation and
read / understand
understandability of the document by staff , Council and the public .
format
2016 Annual Report
23 | P a g e
2017
2017