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02-26-2025 Workshop Packet
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02-26-2025 Workshop Packet
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<br /> <br />Table 1: Strategic progress reporting tool heading definitions <br />Heading Definition <br />Strategic Direction The overarching four categories that define the overall strategic <br />work plan <br />Strategic Direction Result <br />In the 2022 Strategic Plan, this is entitled "2-year result" <br /> <br />The purpose of this column is to show the results of completed <br />action items <br />Action Items <br />In the 2022 Strategic Plan, this is entitled "first-year actions" <br /> <br />The purpose of this column is to show actions that need to be <br />completed to obtain the direction result <br />Status of Action Item A short key that shows the status of action items, graphically <br />Key Outcome Indicator <br />This column shows the true nuts and bolts of how to actually <br />complete an action items <br /> <br />Each of the key outcome indicators also has an assigned quarter <br />timeframe <br />Status of Action Item Notes The purpose of this column is to provide a short update on the <br />status of the key outcome indicators and overall action item <br /> <br />The status for each action item is broken into five categories and is based on 100% completion for each <br />item. Table 2 outlines each category and definition. <br /> <br />Table 2: Completion Percent Tracking Definitions <br />On Track Some Delay Progress <br />Paused Upcoming Complete <br />Work for action <br />item is on track <br />Work for action <br />item is delayed <br />between 1-3 <br />years <br />Work for action <br />item is paused to <br />address other <br />priorities <br />Work for action <br />item is planned <br />and upcoming <br />Work for action <br />item is complete <br />and/or now <br />considered <br />ongoing <br /> <br />A graphic representation of status is available on the City of Little Canada website in the form of a bar <br />chart to add transparency in reporting. Staff has met every six weeks, updating action item statuses <br />accordingly, both internally and externally, on the strategic plan progress reporting webpage. <br /> <br />2024 Public Works & Parks Project Review and 2025 Project Projects <br />City staff tackles several projects each year, often with assistance from Bolton & Menk. This report <br />provides a summary of the public works and parks projects completed in 2024 and highlights the <br />upcoming projects scheduled for 2025. <br /> <br />
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