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HomeMy WebLinkAboutBalanced Scorecard update Theme presentation 2 Westlake Mission Statement - DRAFT 3 Mission: To provide the residents and businesses of Westlake with both municipal and academic services with the highest level of personalized service, while ensuring that we are accessible, efficient, cost-effective, and transparent. Tag Line: “Providing elite services for an exceptional quality of life.” Westlake Vision Statements 4 •Versatile – meets the needs of different types (e.g., golfers, parents, retirees) •Pastoral / Island imagery •Low density/low population •Easy access to airport / City •High quality / livability •Escape / retreat from day -to-day Westlake is a beautiful oasis of tranquility and natural beauty amidst an ever expanding urban landscape. Westlake is one-of-a-kind (unique) community that blends our rural atmosphere with our vibrant culture and metropolitan location. Westlake Value Statements 5 •Innovation •Educational Leaders •Family Friendly & Welcoming •Informed Engaged Citizens / Sense of Community •Preservation of our Natural Beauty •Strong Aesthetic Standards •Transparent / Integrity-driven Government •Fiscal Responsibility •Planned / Responsible Development Westlake Strategic Themes and Results 7 7 Strategic Themes Strategic Results Exemplary Service & Governance Low property taxes High quality, consistent, accessible service Recognized by surrounding communities as being unequaled High Quality Planning & Design Maintain & Enforce high development standards (selective and say “no”) Proactive comprehensive planning process in collaboration with major stakeholders Natural Oasis Low Density Maintain View Corridor Open Space Public access & connectivity to natural spaces Exemplary Education – Westlake Academy First Choice Educational Option for Residents Substantial Private Funding Strong Testing Performance & Selective College Admissions Continuity of Best in Class Faculty Maximizes individual potential Exemplary Service & Governance Financial Stewardship Citizen, Student & Stakeholder Municipal & Academic Operations People, Facilities & Technology Improve Technology, Facilities & Equipment Improve Fiscal Responsibility Increase CSS Engagement Improve Knowledge & Skills Increase Accessibility of Government Improve Service Delivery Increase CSS Satisfaction Client Logo High Quality Planning, Design & Development Financial Stewardship Citizen, Student & Stakeholder Municipal & Academic Operations People, Facilities & Technology Recruit & Retain the Highest Quality Workforce Increase Financial Capacity / Reserves & Revenue Streams Enhance Technology & Resources Maximize Efficiencies & Quality thru Innovation Increase Communication & Understanding of Standards to Community Client Logo Increase Awareness of Existing Ordinances, Standards & Quality for Staff Preserve Desirability & Improve CSS Satisfaction Natural Oasis Financial Stewardship Citizen, Student & Stakeholder Municipal & Academic Operations People, Facilities & Technology Increase Employee Education Enhance Tax Base Improve Urban Planning Capacity Improve Community’s Environmental Stewardship & Awareness Encourage Development that Promotes Westlake Unique Sense of Place Preserve & Maintain Quality of Life Client Logo Exemplary Education – Westlake Academy Financial Stewardship Citizen, Student & Stakeholder Municipal & Academic Operations People, Facilities & Technology Improve Knowledge Skills & Abilities of WA Staff Increase Access to Funding Improve Stakeholder Satisfaction Increase Teacher Satisfaction Improve Communications Strengthen Student Performance Optimize Student Potential Client Logo Improve Recruitment Increase Student Competiveness (College) Improve School Image