File #: 11-A-175    Version: Name:
Type: Presentation - AC/RC Status: Received
File created: 5/3/2011 In control: City Council
On agenda: 5/9/2011 Final action: 5/9/2011
Title: 2011 FIRST QUARTER REPORT Jon Babulic, Chief Administrative Officer provided a presentation regarding the 2011 First Quarter Report. He outlined a number of the significant accomplishments that had been achieved during the first quarter of 2011 and well as the status of several larger infrastructure projects. Mr. Babulic commented that during the 2011 Business Plan process, direction was given to review several Areas - recreation, solid waste, wastewater, water and information and communications technology. For each of the review areas, he provided an overview of the roles and responsibilities, services delivered, comparison data from the 2009 Ontario Municipal Benchmarking Initiative (OMBI) related to the key performance indicators and opportunities that had been identified for potential net cost reductions. Mr. Babulic indicated that a coordinated approach will be used for the service reviews and a consistent process will be developed to guide the reviews. Mr. Babulic conclu...

Title

2011 FIRST QUARTER REPORT

 

Jon Babulic, Chief Administrative Officer provided a presentation regarding the 2011 First Quarter Report.  He outlined a number of the significant accomplishments that had been achieved during the first quarter of 2011 and well as the status of several larger infrastructure projects.  Mr. Babulic commented that during the 2011 Business Plan process, direction was given to review several Areas - recreation, solid waste, wastewater, water and information and communications technology.  For each of the review areas, he provided an overview of the roles and responsibilities, services delivered, comparison data from the 2009 Ontario Municipal Benchmarking Initiative (OMBI) related to the key performance indicators and opportunities that had been identified for potential net cost reductions.  Mr. Babulic indicated that a coordinated approach will be used for the service reviews and a consistent process will be developed to guide the reviews. 

 

Mr. Babulic concluded by providing highlights from the Corporation’s first quarter balanced scorecard.

 

Members of City Council asked a number of questions regarding the presentation.