Corporate Planning and Performance Unit

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

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

3. Corporate Planning and Performance Unit Manager Doug Oliver External Professional Services Support 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 Contact: Doug Oliver, telephone 9806-5702

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

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

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

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

8. Corporate Planning and Performance Unit 2003/04 Management Plan and Budget Timetable September Outcomes Workshop on the Outcomes Framework November Councillor Forum to provide guidance to staff to prepare for the 2004 management plan & budget Nov-Mar Staff prepare for the draft management plan and budget March Council general election April Councillor Forum on the draft management plan and budget May Public exhibition (including public meeting) June Adopt the management plan

9. Corporate Planning and Performance Unit 2003/04 Business Plan ThankYou