2023 Annual Dashboard Report
Coquitlam Corporate Dashboard Coquitlam’s Corporate Dashboard provides a visual summary of the items on the 2023 Business Plan, which advance the five strategic goals in the 2020 – 2023 Strategic 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 2023 Business Plan. The final trimester dashboard also includes annual achievements and a review of key performance indicators from the 2020 – 2023 Strategic Plan.
Reviewed 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
Reviewed Every 5 – 10 Years:
Official Plans & Planning Studies: Transportation Plan | Official Community Plan | Financial Plan | Master Plans
Reviewed Every Year:
City-wide Annual Business Plan: Tactical priorities that help achieve the City’s Strategic Goals and Vision.
Reviewed Every Year:
Coquitlam City Budget Supports the Business Plan and day-to-day operations of the City.
1
|
coquitlam.ca/BusinessPlan City of Coquitlam
|
2023 Annual Dashboard Report