Strategic Plan 2011- 2016 - Town of Gilbert
Strategic Plan 2011- 2016 - Town of Gilbert
Strategic Plan 2011- 2016 - Town of Gilbert
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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