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Strategic Priorities

COUNCIL PRIORITIES (Council/CAO)

NOW

ADVOCACY

  1. COMMUNITY CENTRE: Detailed Design (Sept)
  2. RESIDENTIAL STRATEGY: Committee Terms of Reference (June)
  3. BOAT LAUNCH – Environmental Assessment (Sept)
  4. WATER QUALITY: Review (Oct)
  5. RESIDENTIAL GARBAGE WILDLIFE PROGRAM : Staff Report (Sept)
  • Economic Development Function
  • Toby Creek Road Improvements
  • Community Hall: Fundraising
  • Regional Composting
  • Community Hall Ph.2 - Library

NEXT

  • ACCESSIBLE COMMUNITY FRAMEWORK
  • RESORT DEVELOPMENT STRATEGY
  • WATER RATE: Review
  • INFRASTRUCTURE PRIORITY PLAN: Funding

OPERATIONAL STRATEGIES (CAO/Staff)

CAO (Chris)

  1. COMMUNITY CENTRE: Design – Sept
  2. RESIDENTIAL STRATEGY: RFP - Sept
  3. RESORT DEVELOPMENT STRATEGY - Sept
  • Employee handbook
  • ACCESSIBLE COMMUNITY FRAMEWORK

CORPORATE SERVICES(Kindry)

  1. Building Rental Waiver Policy – Sept
  2. June Newsletter – June
  3. Policy Manual – Oct
  • RMI Annual Report
  • Procedure Bylaw updates

PUBLIC WORKS  (Don)

  1. WATER QUALITY: review - Oct
  2. INFRASTRUCTURE PRIORITY PLAN - Dec
  3. Public Works Department Reorganization – Dec
  • Facility Maintenance Program
  • SCADA Review

FINANCE (Karen)

  1. WATER RATE: review – Nov
  2. Asset Management Policy - Nov
  3. Fiscal Reserve Policy – Sept
  • Fiscal reserve strategy
  • AP Procedures and Guidelines

PLANNING (Rory)

  1. Development Approvals and Procedures Bylaw
  2. BOAT LAUNCH: Environmental Assess – Sept
  3. Cenotaph Park – May
  • Community Signage Program
  • Zoning Bylaw Review and Update

BUILDING & PROTECTIVE SERVICES (Kim)

  1. Risk Management Program – Sept
  2. Building Bylaw Update – Jun
  3. Community Centre Permitting - Dec
  • Bus Garage Demolition - Quotes

CAPITAL PROJECTS

  1. Cenotaph Park – May
  2. Water treatment plant – May 2016
  3. 21st street asphalting – Aug
  4. EMP Pathway – July

FIRE SERVICES (Roger)

  1. Fire Hall: Business Case – Jun
  2. Pre-Incident Planning – Sept
  3. Regional Aerial Apparatus – Op Planning - Sept

CODES
BOLD CAPITALS = Council NOW Priorities
CAPITALS = Council NEXT Priorities
Regular Capitals = Organizational Excellence
Regular Font = Operational Strategies


Updated: September 2015

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