Business Plans

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).

2020 T1 Report (103.9 KB)

Department business plans 

Assessment and Tax Department Business Plan (460.7 KB)

Communications Department Business Plan (494.0 KB)

Corporate Finance Department Business Plan (512.5 KB)

Corporate Planning Department Business Plan (535.1 KB)

Economic Development and Tourism Department Business Plan (512.8 KB)

Emergency Services Department Business Plan (566.2 KB)

Facility Services Department Business Plan (578.9 KB)

Family and Community Services Department Business Plan (528.7 KB)

Fleet Services Department Business Plan (583.8 KB)

Human Resources Department Business Plan (570.3 KB)

Information Technology Services Department Business Plan (722.6 KB)

Intergovernmental Affairs Branch Business Plan (503.3 KB)

Legislative and Legal Services Department Business Plan (495.5 KB)

Planning and Development Services Department Business Plan (593.6 KB)

Procurement Services Branch Business Plan (525.9 KB)

RCMP and Enforcement Services Department Business Plan (538.4 KB)

Recreation, Parks and Culture Department Business Plan (568.5 KB)

Transit Department Business Plan (525.1 KB)

Transportation and Agriculture Services Department Business Plan (633.4 KB)

Transportation Planning and Engineering Department Business Plan (606.1 KB)

Utilities Department Business Plan (639.8 KB)

Related topics

Last updated: Wednesday, July 22, 2020
Page ID: 37775