2020 Annual Dashboard Report

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2020 ANNUAL DASHBOARD REPORT

Coquitlam Corporate Dashboard Coquitlam’s Corporate Dashboard provides a visual summary of the items on the 2020 Business Plan. Coquitlam’s integrated planning framework comprises separate but complementary planning processes that enable us to align activities and resources to achieve the strategic goals and annual business plan priorities set by Council. These processes result in a set of integrated plans that include the Strategic Plan, Business Plan and Financial Plan. We monitor our progress on the Business Plan through reports to Council every four months. Coquitlam’s Corporate Dashboard provides a visual summary of these trimester reports and the items on the 2020 Business Plan. The final trimester dashboard also includes annual achievements and a review of key performance indicators from the 2020-2023 Strategic Plan.

revi ewed every 10–15 years :

Strategic Plan Supported by five strategic goals:

Safe & Complete Neighbourhoods

Council approves all plans & projects Community Engagement through: J Public meetings J Community stakeholders J Government partners J City employees J Businesses J Residents

Local Economy & Local Jobs

Healthy Community & Active Citizens

Sustainable Services, Environment & Infrastructure

Excellence In City Governance

revi ewed every 5 –10 years :

Official Plans & Planning Studies: Transportation Plan | Official Community Plan | Financial Plan | Master Plans

revi ewed every year :

City-wide Annual Business Plan: Tactical priorities that help achieve the City’s Strategic Goals and Vision.

revi ewed every year :

Coquitlam City Budget Supports the Business Plan and day-to-day operations of the City.

coquitlam.ca/businessplan

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