Skip to main content

The livestream of the meeting can be viewed on most devices. Should you experience technical difficulties, please review the troubleshooting guide for assistance. If the issue persists, please inform corporate.services@esquimalt.ca and we can relay the information to the webcast support company for assistance. Please note that staff technical support is not available outside of regular business hours or during meetings.

File #: 15-143    Version: Name:
Type: Staff Report Status: Filed
File created: 2/24/2015 In control: Council
On agenda: 3/2/2015 Final action: 3/2/2015
Title: Draft 2015 Strategic Plan
REQUEST FOR DECISION

DATE: February 24, 2015 Report No. ADM-15-008
TO: Laurie Hurst, Chief Administrative Officer
FROM: Anja Nurvo, Director of Corporate Services
SUBJECT:

Title
Draft 2015 Strategic Plan
End

RECOMMENDATION:

Recommendation
That Council:
1. approve the Draft 2015 Strategic Plan in principle, as attached to Staff Report ADM-15-008;
2. direct staff to provide a copy of the Draft Strategic Plan to the Advisory Committees and post a copy of the Township's website requesting input and comments; and
3. direct staff to prepare a report to Council in March for consideration of approval of the Strategic Plan, such report to include input received from Committees and the public.
Body

RELEVANT POLICY:

To update Council's Strategic Priorities as of January 2015.

STRATEGIC RELEVANCE:

To set Council's 2015 Strategic Goals and Priorities

BACKGROUND:

On January 22 and 23, 2015, Council held a strategic planning workshop. The attached Draft Strategic Plan was prepared by the facilitator, Tracey Lee Lorenson, and summarizes the outcome of the workshop.

Once approved, staff will use the strategic priorities identified by Council to guide staff operational strategies and work programs, depending upon resources allocated to these initiatives during the upcoming budget discussions. Staff will also report back to Council regularly on the status of the various initiatives through Staff Period Reports.

ISSUES:

1. Rationale for Selected Option
The attached draft Strategic Plan summarizes the priorities that Council identified during its recent strategic planning workshop.

2. Organizational Implications
Staff will use the approved Strategic Plan in preparing departmental operational strategies and budget requests.

3. Financial Implications
Implementation of the initiatives identified by Council in the Strategic Plan is dependent upon allocation of resources determined by Council during budget del...

Click here for full text