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Goal: Undertake cost leadership initiatives.

Objective: Reduce expenses and/or increase revenues.

Action Items:

Þ      Invite all staff to develop and implement cost leadership ideas.

Relevant Pillars: economic sustainabilityenvironmental sustainabiliitysocial sustainability

 

Goal: Undertake program evaluations and reviews.

Objective: Deliver programs at a service level established by Council policy.

Action Items:

Þ      Implement program evaluations on a seasonal basis to support decision making for the annual budget process

Relevant Pillars:economic sustainabilitysocial sustainability

 

Goal: Undertake service level reviews.

Objective: Conduct service level reviews annually as part of the budget review process.

Action Items:

Þ      Annually select a service area to perform a service level review.

Relevant Pillars: economic sustainabilitysocial sustainability

 

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Last updated: 05/12/2011 1:58:35 PM