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Considerations
 “This City has great potential”.
 “Can’t be everything to everybody”.
 What differentiates us?
 Attracting 25,000 new residents and 3000 new jobs by 2031.
 One City.
 Need achievable actions, targets and measures.
 Simple and inclusive Plan – focus on what we control.
Our Vision
Naturally beautiful, offering an exceptional lifestyle.
Our Mission
Providing responsible, efficient and effective services.
Our Values
• Collaboration
• Continuous Improvement
• Excellence
• Innovation
• Results
Our Strategic Goals & Enablers
Strategic Goals
A Vibrant &
Growing Economy
An Exceptional
Quality of Life
A Healthy
Environment
Strategic Enablers
Responsible Fiscal Resource Management Effective Human Resources
Municipal Service Excellence Efficient Infrastructure & Asset Management
Our Immediate Priority Actions
An Economic Development Strategy
A Branding, Marketing & Communications Strategy
Enhanced access to Community/Human/Health Services
Protecting & Enhancing Water Quality
Protecting Prime Agricultural Land
A 5 & 10 year Budget Strategy
Complete the Core Service Review
A Human Resource Management Plan
A Customer Service Standard
An Asset Management Plan
From Vision to Reality
• Staff will be guided by the vision and by the strategic goals
and actions that are contained in the Plan.
• The Plan will be utilized as the basis for developing annual
work plans at the departmental level.
• Staff will monitor and formally report on results every six
months through progress reports to Council, scorecards and
posting results to the City website.
ANY QUESTIONS?

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Kawartha Lakes Strategic Plan

  • 1.
  • 2. Considerations  “This City has great potential”.  “Can’t be everything to everybody”.  What differentiates us?  Attracting 25,000 new residents and 3000 new jobs by 2031.  One City.  Need achievable actions, targets and measures.  Simple and inclusive Plan – focus on what we control.
  • 3. Our Vision Naturally beautiful, offering an exceptional lifestyle.
  • 4. Our Mission Providing responsible, efficient and effective services.
  • 5. Our Values • Collaboration • Continuous Improvement • Excellence • Innovation • Results
  • 6. Our Strategic Goals & Enablers Strategic Goals A Vibrant & Growing Economy An Exceptional Quality of Life A Healthy Environment Strategic Enablers Responsible Fiscal Resource Management Effective Human Resources Municipal Service Excellence Efficient Infrastructure & Asset Management
  • 7. Our Immediate Priority Actions An Economic Development Strategy A Branding, Marketing & Communications Strategy Enhanced access to Community/Human/Health Services Protecting & Enhancing Water Quality Protecting Prime Agricultural Land A 5 & 10 year Budget Strategy Complete the Core Service Review A Human Resource Management Plan A Customer Service Standard An Asset Management Plan
  • 8. From Vision to Reality • Staff will be guided by the vision and by the strategic goals and actions that are contained in the Plan. • The Plan will be utilized as the basis for developing annual work plans at the departmental level. • Staff will monitor and formally report on results every six months through progress reports to Council, scorecards and posting results to the City website. ANY QUESTIONS?