HomeMy WebLinkAboutTown Strategic Plan PresentationStrategic Plan
2011 Town of Westlake
“Westlake, a premier knowledge based community”
Strategic Issue-Focused Governance System
Progression of Work
May 23, 2011
June 13, 2011
November (Today)
Strategic Plan
2009 Town of Westlake
“Westlake, a premier knowledge based community”
Today’s Decision Points
Vision, Values and Mission Statements (pg. 5)
Review of Strategy Map (pg. 2)
Strategic Issues Concepts (pg. 9)
Strategic Plan
2009 Town of Westlake
“Westlake, a premier knowledge based community”
Vision, Value and Mission Statements
Balance Scorecard ~ Strategy Map
Strategic Plan ~ Issue-Focused
Program Budget
Strategic Issues-Focused Governance System
“On behalf of the citizens, the mission of the Town of Westlake is to be a one-of-a-kind
community that blends our rural atmosphere with our vibrant culture and metropolitan location.”
Promote Best Practice
Policy Governance
Provide Outstanding Service
and Program Delivery
Provide Excellent, Responsive
Customer Service
Promote Community Health,
Safety & Welfare
Enhance and Maintain a
Sense of Community
CUSTOMER
FOCUS
FINANCIAL
STEWARDSHIP
Prepare the Budget with Linkages
to the Strategic Priorities
Identify & Allocate Funding for
Maintenance of Public Assets
Maintain Excellence in Reporting
and Financial Standards
Sustain Fiscal
Health
Maintain Effective
Internal Controls
EMPLOYEE
INVESTMENT
AND SUPPORT
Encourage Employee Professional
Development & Organizational Growth
Promote a Culture of Leadership,
Teamwork & High Performance (HPO)
Enhance Employee Work
Performance, Engagement
& Job Satisfaction
Attract & Retain a Highly
Skilled Workforce Committed
to Service Excellence
OPERATIONAL
PROCESSES
Facilitate the
Implementation of the
Strategic Issues Focused
Governance System
Preserve our
Infrastructure to Meet
the Life Expectancy of
our Assets
Implement a
Comprehensive
Continuous Quality
Improvement Process
Encourage
Stakeholder and
Staff Engagement
Optimize the use
of our Shared
Services Model
Develop an
Integrated
Information
System
Innovation
Educational Leaders
Family Friendly and Welcoming
Engaged Citizens
D
R
A
F
T
Preservation of Our Natural Beauty
Strong Aesthetic Standards
Transparent Government
Fiscal Responsibility
STRATEGIC
ISSUES Capital Investment Fiscal Stewardship &
Organizational Effectiveness
Human Resources
(Employee Investment)
Comprehensive Planning and
Management of Natural Resources
Public Safety and
Emergency Preparedness
Strategic Plan
2011 Town of Westlake
“Westlake, a premier knowledge based community”
Current Iteration of the Plan’s
Strategic Issues-Focused Concepts
Capital Investment
Fiscal Stewardship & Organizational Effectiveness
Human Resources (Employee Investment)
Comprehensive Planning & Management of Natural Resources
Public Safety & Emergency Preparedness
Strategic Plan
2011 Town of Westlake
“Westlake, a premier knowledge based community”
Council Directives & Staff Follow-up
December , 2011
•Adoption of Final Draft of Strategic Governance
System
January/ February, 2012
• Presentation of Performance Measures for
Strategy Map