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“Closing the Gap” Interim Report to City Council

“Closing the Gap” Interim Report to City Council. September 26, 2000. Attachment 2 2000COG012. Interim Report - Content. Origins of the Project Update on Project Content Project Timelines Progress Over the Summer. Origins of the Project. Plan Edmonton (1998) LRFP (1998)

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“Closing the Gap” Interim Report to City Council

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  1. “Closing the Gap”Interim Report to City Council September 26, 2000 Attachment 2 2000COG012

  2. Interim Report - Content • Origins of the Project • Update on Project Content • Project Timelines • Progress Over the Summer

  3. Origins of the Project • Plan Edmonton (1998) • LRFP (1998) • City ‘97 Project • Councillors’ Motions (1999) • Update to the LRFP (2000)

  4. Project Content • Program Review • Expenditure Review • Revenue Review

  5. Program Review • What’s core / non-core? • What level of service should we provide? • What services are within our mandate? • Who should deliver services?

  6. Expenditure Review • Are we delivering services efficiently? • Are we maximizing the benefits of technology? • How do we compare to others?

  7. Revenue Review • Are we financing services appropriately? • Do we have a proper fiscal relationship with the Province? • Are there other revenues available to us?

  8. Project Timelines • July 2000 - Council Approval • Oct 2000 - Terms of Reference • 2001-2002 - Implementation

  9. Progress to Date • Consultation • Best Practice Research • Target Setting • Assessment of Readiness

  10. Consultation • Civic Unions • Media • Chamber of Commerce • Community

  11. Best Practice Research • We are not unique • There is no “silver bullet” • We are well positioned • Success depends on leadership • Process must be citizen-focussed

  12. Target Setting • 2001-2010 LRFP • 3 Pillars • Balanced Approach

  13. Readiness Assessment • Political Commitment • Administrative Commitment • Organizational Capacity

  14. Next Steps • Build “Guiding Coalition” • Set Project Objectives • Set Terms of Reference • Implement

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