Corporate Business Plan
Strathcona County’s 2020-2023 Corporate Business Plan (3.4 MB) , connects the dots between strategic goals and results articulated in the strategic plan, and the short- to medium-term operational goals and priorities, as described in department business plans.
The plan outlines strategic initiatives, including increases to service levels and new capital, programs or services developed to action strategic goals – and improvement initiatives, designed to enhance the effectiveness and efficiency with which the County delivers its programs and services.
Business Plan Reporting
Strathcona County reports on the progress of Corporate Business Plan initiatives tri-annually. The three main project elements for each initiative reported on are; time, budget, and scope.
The status of each element is reported on by indicating whether the status of that element is green (when the project is running within budget, timeline and scope expectations), yellow (when the budget, timeline or scope of the project is at risk or deserves special attention), or red (when the budget, timeline or scope of the project has fallen dramatically behind, has encountered a major setback, is significantly over budget, or is outside the expected parameters).