The first full fiscal year of the City’s 2021 – 2025 Strategic Plan will end on June 30. For the current fiscal year, City staff developed One-Year Objectives and Key Results for six of the 10 Five-Year Objectives. Council agreed that it was important to prioritize certain objectives and staff resources required to achieve those objectives.
Staff has given quarterly updates on the status of the departmental objectives and key results that have been developed for each quarter. Prior to proposing One-Year Objectives for FY23, staff discussed with Council the following:
(a) Does Council wish to focus on the same Five-Year Objectives? If not, which Objectives does it want to add or remove?
(b) For each of the proposed prioritized Five-Year Objectives, what programs, actions, or policies does Council wish to prioritize?
City staff and PBI facilitators made a brief presentation at this week’s Council Worksession. Based on this discussion and other related information (such as staffing and financial resources), staff will draft the proposed FY23 One-Year Objectives and Key Results for Council consideration and approval.