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These updated actions resulted in a clear list of initiatives that can be accomplished over the next <br />two years. City staff utilized these strategic directions and initiatives to guide the preliminary <br />2023 budget process and have begun to work on several initiatives over the past six months. <br />The City Council reviewed the draft Strategic Plan in detail at the City Council Workshop on <br />July 13, 2022. There was extensive discussion about both the number of initiatives and the <br />capacity for existing staff members to complete these initiatives in the targeted time frames. One <br />of the critical components of the 2022 Strategic Plan is a staff capacity gap analysis, which was <br />initially targeted for completion by June 2023. City Council members recommended moving this <br />forward as a top priority, as so many of the other initiatives depend on existing staff capacity. <br />STAFF RECOMMENDATION: <br />Staff recommends the Commission read the 2022 Strategic Plan. <br />ATTACHMENTS: <br />2022 City of Little Canada Strategic Plan