PERIOD REPORT
DATE: September 23, 2024 Report No. ADM-24-063
TO: Mayor and Council
FROM: Dan Horan, Chief Administrative Officer
SUBJECT:TITLECAO - 2024 Second Period Report
Body
The following is a report on the activities pertaining to the CAO’s office from May 1, 2024 to August 31, 2024.
I. DIVISION ACHIEVEMENTS AND ACTIVITIES
The CAO’s focus for this period was to mobilize staff to support a mid-term Council Priorities Plan refresh process that could be completed prior to the development of the 2025-2029 Financial Plan. This year’s process is intended to provide an opportunity for Council to assess the progress of the plan and to propose new ideas for initiatives or projects for impact assessments and decision-making by Council. The Special Committee of the Whole scheduled for 23 September is the first step in this mid-term touch point, which is intended to provide staff with the direction needed to meet Council’s expected outcomes for the remainder of their term.
The CAO remains directly engaged in two major Council Priorities Projects, namely the construction phase of the Public Safety Building and the delivery of police models options analysis for Council.