2018-2022 Financial Plan

OFFICE OF THE CAO – SUSTAINABILITY & CORPORATE PLANNING

Services Provided

2018 Workplan Emphasis

The Sustainability & Corporate Planning Department develops and administers a formal business planning framework to maintain strategic alignment throughout the organization and accountability mechanisms to ensure the organization remains transparent and on-track. The department manages a coordinated, interdepartmental approach to corporate sustainability, including corporate energy and emissions, waste reduction and water conservation. Community sustainability work includes energy and greenhouse gas emissions planning and reporting, research, policy development and projects.

Design a citizen satisfaction and strategic direction survey in consultation with Council. Review performance measures and reporting with Council; identify gaps and implement enhancements such as viewer tool for Open Government Portal. Propose and develop energy efficient new home program – Maple Ridge Building Better. Develop options for electric vehicle charging capacity in residential development.

Organization Chart

Manager of Sustainability & Corporate Planning

Research Technician 2.5 FTE

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position

2017

2018

2019

2020

2021

2022

Manager of Sustainability & Corporate Planning

1.0 2.5 3.5

1.0 2.5 3.5

1.0 2.5 3.5

1.0 2.5 3.5

1.0 2.5 3.5

1.0 2.5 3.5

Research Technician Full-Time Equivalent

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