Delivery Program & Operational Plan

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COUNCIL’S IP&R FRAMEWORK Development & Review

PLAN

Reporting

Community Strategic Pan Reviewed for each New Council Term Developed with Community Minimum 10 year plan

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Governance End of Term Report OUTCOMES sought for the community identified Tabled at last meeting of outgoing Council OBJECTIVES outlines key priorities for the community

COUNCIL DELIVERY PROGRAM For each New Council Team Developed with Councillors and Staff with feedback on draft document sought from the community

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Governance Annual Report

DELIVERY PLAN GOAL outlines key priorities for Council for the 4 year period

By end of November

ACTIONS outline Council’s long term undertaking to achieve Delivery Plan Goal and CSP objectives

4 year plan

COUNCIL OPERATIONAL PLAN Annual Review Reviewed each year as part of Delivery Program Review

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Governance Progress Report to Council (at least twice yearly) ACTIONS outline Council’s key priorities and annual undertaking to achieve Delivery Plan Goal and CSP Objectives February August Each year

1 year plan

INTERNAL BUSINESS PLANS Annual Review Reviewed by Department and Executive Team

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Reported to the Executive Team These actions outline Departmental Business Unit priorities and inform Monthly Business Plans for each department

Federation Council Delivery Program 2020 - 2021 & Operational Plan 2018 - 2022


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