The Implementation Tracking System of Council Recommendations is a simple tool to allow the Board and others to easily assess the status of implementation progress of Council recommendations. The Implementation Tracking System of Council Recommendations is updated annually in March and involves updating two documents.
The first document, which is broken down by project, is the Detailed Tracking Report on Implementation Progress that outlines all recommendations that require action, their status and challenges to implementation. The information in the status section can be presented in one of three ways:
- providing line by line status of each recommendation,
- by grouping recommendations by category or theme within a project and providing a status of the group, or
- by providing a general status for all recommendations in one project.
This document is in a table format and fully updated annually. The links below provide access to each project’s recommendations and their implementation status. This page will be updated as the remaining pieces are completed. Please note that the files are set to print on 11' x 17' paper.
The second document is an Update Report of the Detailed Tracking Report. This report is meant to provide a general overview of implementation progress. The first Update Report is somewhat different from subsequent reports as it acts as a baseline.