12.11.2013 Views

Strategic Plan 2011- 2016 - Town of Gilbert

Strategic Plan 2011- 2016 - Town of Gilbert

Strategic Plan 2011- 2016 - Town of Gilbert

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Rolling Five-Year Balanced Financial <strong>Plan</strong><br />

<strong>Town</strong> Clerk, Neighborhood Svc (TCNS)<br />

Goal: FP-TCNS-1 Seek partnerships with neighborhoods, businesses, and other organizations to<br />

support maintenance <strong>of</strong> public space, save money, and create opportunities for direct community<br />

involvement and pride.<br />

Outcome: Greater efficiency with substantial involvement from the community, and fostering<br />

community pride. Improve communication and collaboration between the <strong>Town</strong> and community.<br />

Action: Establish a policy that allows citizens to borrow tools from a “tool-lending library” to<br />

support neighborhood and/or common area improvement efforts. Establish the tool inventory for<br />

lending through donations and sponsorships.<br />

Measure: At least ten neighborhoods report that they have benefitted from the program during<br />

its first fiscal year. Savings identified and reported.<br />

<strong>Town</strong> Manager, Communications (TMC)<br />

Goal: FP-TMC-1 Improve the communication <strong>of</strong> complex planning, operational and financial issues<br />

and information to keep the public informed and in touch with their community.<br />

Outcome: Better informed community that feels in touch with what is going on and increased trust<br />

in the government that serves them.<br />

Action: Establish principles and a plan for public communication in concert with the operating<br />

departments, especially Financial Services.<br />

Measure: Media tracking, website „clicks‟, annual survey, and individual community feedback.<br />

<strong>Town</strong> Manager (TM)<br />

Goal: FP-TM-1 Align unrestricted revenue and General Fund expenses.<br />

Outcome: Balanced budget; increased openness and trust; understanding <strong>of</strong> financial plans/process.<br />

Action: Provide transparent, accurate, timely financial information to Council, citizens and employees.<br />

Anticipate interest and share information proactively.<br />

Measure: Identify and report new approach plan for sharing financial information and share<br />

feedback responses.<br />

T o w n o f G i l b e r t S t r a t e g i c P l a n 2 0 1 1 - <strong>2016</strong> Page 31

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!