Department Plan Administration Department

• Performance Management Updates

• Compensation Market Review

• Projects and other initiatives that will be the focus of the Human Resources division in 2023 include: ADP Human Resource Information System (HRIS) Implementation: HR metrics and efficiency focus

• Policy Optimization/Program Enhancements (pay, rewards & recognition, health & safety program)

• Leadership Training & Succession Planning

2023 Service Delivery Plan

The Service Delivery Plan includes the core services delivered by the Department, as well as the Strategic priorities, capital projects, and other priorities/initiatives that the Department is responsible for in the upcoming year.

The ability of a department to deliver its services depends upon its overall workload and capacity.

The following chart is a summary of the work plan for the Administration Department:

CAO Division (1.5 FTE)

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Last updated: 2023-03-02 2:19 PM