OUR GUIDING PRINCIPLES • Strategic plan is grounded in the core values of our organization • Guiding principals drive us to support the needs, goals, values and aspirations of our community
OUR STRATEGIC PRIORITIES Multi-modal Environmental transportation leadership Infrastructure Corporate renewal excellence Strong Economic community development
OFFICE • Economic Development OF THE CAO • Legal Services • Asset Management
CAO’s OFFICE MISSION To be a catalyst for creativity, innovation and investment, igniting collaboration and entrepreneurship, driving a dynamic workforce and a vibrant, diverse economy Divisions: • Economic Development • Legal Services • Section – Asset Management
CAO’s OFFICE > BUDGET MENU ITEM Director of Strategic Initiatives • $185,000 • 0.3 per cent total tax increase
ECONOMIC DEVELOPMENT OFFICE OF THE CAO
ECONOMIC DEVELOPMENT > OUR KEY INITIATIVES FOR 2019 Development and implementation of the city's economic development strategy Ensure a stable flow of available employment lands Strengthen relationships with post-secondary institutions and community organizations to ignite innovation, collaboration, entrepreneurship and enhanced cultural opportunities
LEGAL SERVICES OFFICE OF THE CAO
LEGAL SERVICES > OUR KEY INITIATIVES FOR 2019 Continue to do as much legal in-house as possible while maintaining a lean and efficient division Improve and rationalize internal processes
ASSET MANAGEMENT SECTION OFFICE OF THE CAO
ASSET MANAGEMENT SECTION > OUR KEY INITIATIVES FOR 2019 Develop a strategy asset management policy Develop a process to collect technical and community performance standards Update the city’s asset management plan
ASSET MANAGEMENT SECTION > BUDGET MENU ITEM Data management analyst • $107,693 • 0.1 per cent total tax increase Asset management analyst • $107,693 • 0.1 per cent total tax increase
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