Corporate Planning and Performance Unit Presentation to Corporate Committee 11 August 2003 2003/04 Business Plan Doug Oliver Manager Corporate Planning.

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Presentation transcript:

Corporate Planning and Performance Unit Presentation to Corporate Committee 11 August /04 Business Plan Doug Oliver Manager Corporate Planning and Performance

Corporate Planning and Performance Unit Services n Well Managed City Outcomes Manager n Integrated Strategic, Corporate and Business Planning n Organisational Performance Management n Corporate Asset Management n Organisational Performance Reporting

Corporate Planning and Performance Unit Project Manager Integrated Strategic, Corporate and Business Planning Imam Ali Project Manager Organisational Performance Management Ed Mishra Project Support Officer Organisational Performance Reporting, and Unit Administration Cora Aseoche Manager Doug Oliver External Professional Services Support Contact: Doug Oliver, telephone

Corporate Planning and Performance Unit 2002/03 Achievements n Management Plan n Quarterly Reviews n Annual Report n Fleet Review Implementation

Corporate Planning and Performance Unit 2002/03 Achievements n Service Standards n Well Managed City Outcomes n Graduate Program n Councils Online n Performance Management

Corporate Planning and Performance Unit 2003/04 Objectives n Management Plan n Quarterly Reviews n Annual Report n Councils Online

Corporate Planning and Performance Unit 2003/04 Objectives n Fleet Review Implementation n Service Standards n Well Managed City Outcomes Manager n Service First

Corporate Planning and Performance Unit 2003/04 Management Plan and Budget Timetable SeptemberOutcomes Workshop on the Outcomes Framework NovemberCouncillor Forum to provide guidance to staff to prepare for the 2004 management plan & budget Nov-MarStaff prepare for the draft management plan and budget MarchCouncil general election AprilCouncillor Forum on the draft management plan and budget MayPublic exhibition (including public meeting) JuneAdopt the management plan

Corporate Planning and Performance Unit 2003/04 Business Plan Thank You