Town of Cobourg Operational Plan for 2024

In 2020, Council contracted with KPMG to do an organizational review. Then in 2021, Council directed CAO Tracey Vaughan to prepare an “Organizational Review Implementation Plan” to spell out specific actions. The first step, in 2023, was to decide the “Strategic Vision” so the “Strategic plan for 2023-2027 and Beyond” was developed. Tracey has now delivered the implementation plan which revolves around actions and KPIs (Key Performance Indicators). In addition, there is now an online measurement report on the KPIs. (Go to “Operational Plan – Program Dashboard” at the link in Resources). There are three sets of KPIs based on the Strategic Plan’s Priorities/Pillars: 1) Sustainability;  2) Service Excellence and 3) Thriving Community.  Each set has 4 “Strategic Actions” and 2… Read complete articleTown of Cobourg Operational Plan for 2024