In year two (December 2019 to December 2020), the first round of public engagement for the Ward Boundary Review was launched and Council approved the 2021 Budget and 2022 financial plan. The City established a Ready, Resilient and Resourceful (RRR) Roadmap for success based on key principles to manage COVID-19 response and continues to seek to balance of employee and public safety, fiscal responsibility and citizen needs. Out of nine key activities, one has been completed, seven are in progress, one is currently on hold.

Legend: green means Proceeding as Anticipated, yellow means Monitoring Progress, red means Under Review/Reassessment, grey means Not Yet Commenced/On Hold

​​ Proceeding as Anticipated

​ Effective Governance and Oversight Task Force

 

Complete	Establish an Enterprise Project and Change Management Office
Proceeding as Anticipated	Execute the Internal Audit Risk Plan
Proceeding as Anticipated	Develop a Long-range Fiscal Plan and Forecast
Proceeding as Anticipated	Continue to refine Fiscal Framework policies to support financial sustainability
Proceeding as Anticipated	Complete the Strategic Asset Management Policy and Asset Management Plans for core assets
Proceeding as Anticipated	Initiate and pilot an Enterprise Content Management (ECM) System
Proceeding as Anticipated	Explore Voting Technology
Proceeding as Anticipated	Conduct Ward Boundary review
​ Not Yet Commenced/On Hold	​Develop an Enterprise Risk Management (ERM) Program