COS Financial Plan 2018 - 2022

CORPORATE SERVICES

Budget

Performance Measures (Sustainability Theme) # of automated Human Resources processes (Economic Prosperity)

Actual 2017

Budget 2017

Division

2018

2019

2020

2021

2022

7

6

6

6

6

6

6

Human Resources Information Systems

# of paper reducing initiatives (Ecosystems)

4

5

5

6

6

6

6

First Tier Resolution (Infrastructure)

Information Technology

65%

61%

62%

62%

62%

62%

62%

Prosecution fine revenue (Public Safety)

$50,000 $60,000 $62,500 $65,000 $67,500 $70,000 $75,000

Legal Services

Voluntary compliance goals (Infrastructure)

97%

97%

97%

97%

96%

96%

96%

% of Freedom of Information Requests processed and completed within requested due date (Inclusion) % of Council meeting results and video available the day following a Council meeting (Inclusion)

90%

95%

95%

95%

95%

95%

95%

Legislative Services

100%

100%

100%

100%

100%

100%

100%

the future lives here.

2018-2022 Financial Plan

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