2022-2025 Strategic Plan

Barrington, Nova Scotia · adopted 2022-01-01

This is the exact embedded text of the captured official document. Snapshot 229b72f433ad · verified 2026-06-05 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

2022-2025 Strategic Plan July 2022 2 2 2022-2025 Strategic Plan Introduction Introduction Strategic planning is the process by which an organization determines its long-term goals and the actions needed to reach them. It is a useful process that blends high level visioning and objective analysis of goals and priorities to chart a future course of action in the face of competing priorities. The success of any strategic plan comes from its successful implementation. It is critical for organizations to link their strategic planning efforts to other critical decision-making processes, and to ensure to support priorities and to guide trade-offs among competing demands for time and resources. For municipalities, the strategic plan is a keystone document. It guides it towards where it would like to be in the future (proactive) versus having to deal with situations as they happen (reactive) and includes the steps it will take to get there. It also involves stakeholders (Council, Staff, General Public, Businesses, Neighbouring Units) in visioning the pre­ ferred future which helps produce a flexible plan derived from internal discussions and external sources of input. Our Process Our Process The strategic planning process is about getting from Point A to Point B more effectively, efficiently, enjoying the journey and learning from it. Part of that journey is the strategy and part of it is execution. Having a good strat­ egy dictates "how" to travel the road selected, and effective execution makes sure to check-in along the way. Our process began in September 2021 and was completed in 4 phases: Assess, Design, Build and Manage. The Assess phase helped us gather insights and conduct a SWOT analysis to determine our strategic posi­ tion. The Design phase then gave us the opportunity to develop our mission, vision, and values. From there, we moved onto the Build phase which saw the planning team build a plan that we can implement. Finally, the Manage phase developed how we will execute our strategy and manage its performance. These phases were overseen by the planning team included all members of Council and the team of senior management. Their work was conducted in a combination of formal meetings, workshops, engagement ses­ sions and on-on-one conversations. Vision Vision A community shaped by the sea, that provides an ocean of opportunity. Mission Mission To work together to provide municipal services that meet the needs of our residents and enhances our quality of life. Strategic Goals Strategic Goals Grow our Economy 1 Invest in our People 2 Strengthen our Communities 3 4 Operate Efficiently 5 Keep Barrington Moving 3 1 Grow our Grow our Economy Economy 1.1 Attract Accommodations KEY PERFORMANCE INDICATORS TIMEFRAME 1.1.1 Identify potential municipal properties suitable for accommodations. 1.1.2 Identify and pursue potential developers and investors to help increase the number of accommodations in the Municipality. 1.1.3 Build the case for accommodations 1.1.4 Reach out to other municipalities/towns that have done this. 1.1.5 Consider the possibility of engaging consultants. 2023/2024 3 2022-2025 Strategic Plan 4 1.2 Invest in our Beaches & Parks 1.3 Improved Cell Service KEY PERFORMANCE INDICATORS TIMEFRAME 1.2.1 Review our Beach Strategy 1.2.2 Continue to support community organizations that align with our Beach Strategy. 1.2.3 Improve accessibility at our beaches. 1.2.4 Identify other beaches and parks to develop. 2022/2023/2024 KEY PERFORMANCE INDICATORS TIMEFRAME 1.3.1 Develop partnerships with service providers 1.3.2 Pursue private/public partnerships with the goal of improving cell services in the Municipality. 1.3.3 Continue to work with the WREN in advocating and piloting innovative solutions. 2024/2025 4 2022-2025 Strategic Plan 1.4 Municipal Property Development KEY PERFORMANCE INDICATORS TIMEFRAME 1.4.1 Identify municipal properties for sale and/or development. 1.4.2 Assess the feasibility of expanding and/or developing more business and residential parks. 1.4.3 Identify the needs of our communities and immediate opportunities. 1.4.4 Identify potential developers and formalize partnerships 1.4.5 Pursue funding opportunities to help develop properties or entice developers to develop properties. 1.4.6 Develop a land purchasing policy or strategy. 2023/2024 5 1.5 Renewable Energy KEY PERFORMANCE INDICATORS TIMEFRAME 1.5.1 Consider opportunities to invest in renewable energies. 1.5.2 Evaluate the need for electric vehicle chargers within the Municipality. 2023 5 2022-2025 Strategic Plan 6 6 2022-2025 Strategic Plan 2 Invest in Invest in our People our People 2.1 Community Health Centre KEY PERFORMANCE INDICATORS TIMEFRAME 2.1.1 Determine Location. 2.1.2 Develop Design Program. 2.1.3 Identify Funding Opportunities. 2.1.4 Finalize Design. 2.1.5 Construct. 2022/2023 7 7 2022-2025 Strategic Plan 2.2 Doctor Recruitment & Retention KEY PERFORMANCE INDICATORS TIMEFRAME 2.2.1 Work with partners such as the NSHA and Yarmouth Doctor Recruitment Committee to recruit health professionals. 2.2.2 Develop a local student recruitment program. 2.2.3 Focus on providing navigation services to new recruits. 2023/2024 2.3 Public Transit KEY PERFORMANCE INDICATORS TIMEFRAME 2.3.1 Continue to support Sou'West Nova Transit. 2.3.2 Create open and inclusive policies and by-laws that support other transportation services. 2023 8 8 2022-2025 Strategic Plan 3 Strengthen our Strengthen our Communities Communities 3.1 Infrastructure Renewal KEY PERFORMANCE INDICATORS TIMEFRAME 3.1.1 Develop an Asset Management Plan 3.1.2 Ensure proper financial and human resource allocation to maintain infrastructure. 2023 9 9 2022-2025 Strategic Plan 3.2 Housing KEY PERFORMANCE INDICATORS TIMEFRAME 3.2.1 Identify potential municipal properties suitable for housing. 3.2.2 Identify and reach out to developers and investors. 3.2.3 Explore funding opportunities. 3.2.4 Work with our provincial and federal counterparts to improve the housing stock in our Municipality. 2024 3.3 Improve Wastewater Services KEY PERFORMANCE INDICATORS TIMEFRAME 3.3.1 Complete an assessment of our current wastewater systems. 3.3.2 Develop a wastewater expansion plan. 3.3.3 Consider the financial impact of wastewater expansion. 3.3.4 Pursue funding opportunities to help offset the cost. 3.3.5 Consider the implementation of a Supervisory Control And Data Acquisition (SCADA) system. 2024/2025 3.4 Accessibility KEY PERFORMANCE INDICATORS TIMEFRAME 3.4.1 Continue the work of the Accessibility Advisory Committee (AAC). 3.4.2 Perform an accessibility audit on the main municipal properties. 3.4.3 Pursue and promote funding opportunities to help offset the cost of improving accessibility. 2023/2024 10 10 2022-2025 Strategic Plan 3.5 Diversity and Inclusion KEY PERFORMANCE INDICATORS TIMEFRAME 3.5.1 Organize diversity and inclusion training & education sessions for both Council and Staff. 3.5.2 Create a Diversity and Inclusion Committee or Action Team. 3.5.3 Work with the Nova Scotia Office of Equity and Anti-Racism Initiatives to create a plan to address systemic hate, inequity and Racism, as prescribed for in the Act to Dismantle Racism and Hate. 2024 11 11 2022-2025 Strategic Plan 4 Operate Operate Efficiently Efficiently 4.1 Develop an Employee Retention Program KEY PERFORMANCE INDICATORS TIMEFRAME 4.1.1 Perform a full organizational review. 4.1.2 Review and modernize benefit programs. 4.1.3 Consider innovative HR policies that promote a health work/life balance, mental health, support & training and succession planning. 2022/2023 12 12 2022-2025 Strategic Plan 4.2 Create an Economic Development Office KEY PERFORMANCE INDICATORS TIMEFRAME 4.2.1 Hire an Economic/Business/Community Development Officer 4.2.2 Create a business retention and expansion plan. 4.2.3 Promote the Municipality as being open for business. 4.2.4 Continue to work with partners such as the WREN and Chamber of Commerce. 2024 4.3 Consider the Expansion of the C&D Site KEY PERFORMANCE INDICATORS TIMEFRAME 4.3.1 Assess the current condition of the C&D Site. 4.3.2 Evaluate the future needs of the facility. 4.3.3 Develop a plan for the future of the Site. 2024/2025 4.4 Transparency KEY PERFORMANCE INDICATORS TIMEFRAME 4.4.1 Consider the possibility of live streaming Committee of the Whole and Council meetings. 4.4.2 Continue having a strong social media presence to inform our residents on municipal matters. 4.4.3 Continue to actively publish all publicly available municipal documents. 4.4.4 Develop an education campaign promoting the role and work of the Municipality. 2023/2024 13 13 2022-2025 Strategic Plan 5 Keep Keep Barrington Barrington Moving Moving 5.1 Enhance Recreation Programs KEY PERFORMANCE INDICATORS TIMEFRAME 5.1.1 Continue the work of the Recreation Advisory Committee (RAC). 5.1.2 Perform an evaluation of all recreation programs. 5.1.3 Create and Grow partnerships with other Recreation Departments. 2023/2024 14 14 2022-2025 Strategic Plan 5.2 Sherose Island Recreation Complex Strategy KEY PERFORMANCE INDICATORS TIMEFRAME 5.2.1 Work with the RAC to perform an assessment of the entire property. 5.2.2 Conduct a needs assessment of recreation facilities and services at the Complex. 5.2.3 Develop a conceptual plan of the future of the Complex. 2024/2025 5.3 Increase the Number of Outdoor Spaces Strategy KEY PERFORMANCE INDICATORS TIMEFRAME 5.3.1 Assess our current outdoor spaces and the need for more. 5.3.2 Explore opportunities to partner with local organizations and businesses to develop and/or grow outdoor spaces. 5.3.3 Create unique spaces to foster arts and culture. 2023/2024 5.4 Trail Expansion KEY PERFORMANCE INDICATORS TIMEFRAME 5.4.1 Identify vacant municipal properties that could be suitable for trail development. 5.4.2 Develop a trail strategy and consider the financial implications of trail development. Consider innovative partnerships or synergies between trails and economic or tourism development. 5.4.3 Continue to support the work of the Woodland Multi Use Trail Association. 5.4.5 Assess the possibility of improving trail amenities and infrastructure. 2024 15 15 2022-2025 Strategic Plan 5.5 Sidewalk Expansion KEY PERFORMANCE INDICATORS TIMEFRAME 5.1 Assess the condition and location or current sidewalks. 5.5.2 Evaluate the need for more sidewalks and how to create potential "loops". 5.5.3 Develop a sidewalk expansion plan, considering the financial impacts and alternatives (i.e., extended shoulder, asphalt vs. concrete, etc.). 2024/2025 16 16 2022-2025 Strategic Plan Implementation and Tracking Implementation and Tracking Implementation is the process that turns strategies and plans into actions in order to accomplish strategic objectives and goals. Whereas the strategic plan addresses the what and why of activities, implementation addresses the who, where, when, and how. Below is the planning calendar that will help aid us in executing and rolling out our plan successfully. Once our resources are in place, we can set our implementation schedule. Our Process Our Process The plan will be implemented by: - Communicating the strategy to everyone in our organization. - Involving staff in the development of the plan. - Assigning staff clear goals that tap into their strengths. - Having staff create the action items to support their assigned goals. - Holding staff responsible for the achievement of assigned goals. - Holding staff strategy meeting to report on the progress. - If something in the plan is not working, changing it. Taking corrective action or moving to build on success. - Planning meetings where we only discuss strategy. - Linking strategy to performance. - Making true self-assessment an ongoing practice. - Celebrating when goals are reached. Holding regular strategy reviews is the key to implementing our strategic plan, making the numbers, achieving our goals, and, finally, making strategy a habit for everyone involved. These meetings will give us the ability to manage activities that drive future results and hold people accountable for making sure those activities happen. Regular strategy meetings will allow us to keep our finger on the pulse of our strategic planning efforts and make any necessary adjustments before it becomes too late. Restricting the meeting to reporting on measurements can help us stay on task and keep the meeting short. The meeting agenda should also include some time devoted to working on one specific topic or on one of the quarter's priorities where decisions need to be made. Holding meetings will help focus our goals on accomplishing top priorities and accelerating growth. Although the meeting structure is relatively simple, it does require a high degree of discipline.