Operating Book - Halifax Regional Municipality

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Halifax Regional Municipality 2010/11 Business Plans and Budget (Proposed) Halifax Public Libraries Goal 5: Staff exemplify the Library’s vision, mission and values. Corporate Strategy Linkage: EMT Priorities: Employer of Choice Description: To successfully achieve our goals, staff need to embrace and model our core values that support our vision and mission. As a result, our recruitment and selection program must be designed to attract and retain staff who share these core values. Professional development opportunities and succession planning will support long term growth and the retention of critical knowledge within the Library through alignment with our goals. Further, a staff rewards and recognition program will be designed that celebrates the success and achievements of those individuals who exemplify our mission, vision and values. Goal 5: Staff exemplify the Library’s vision, mission and values. Objectives for 2010/2011: LIB 5.1 Develop a recruitment and selection program to hire staff who demonstrate our core values and reflect our diverse communities. LIB 5.2 Create a fully integrated talent management and succession plan. LIB 5.3 Create a staff rewards and recognition program. Goal 6: Demonstrate accountability and stewardship to ensure sustainability while building our capacity. Corporate Strategy Linkage: EMT Priorities: Fiscal Responsibility Excellence in Service Delivery Description: In addition to facilities addressed in Goal 2, effective management of library resources includes the broad spectrum of collections, IT infrastructure and vehicles. The Library strives to employ cost effective, efficient and innovative methods to preserve, plan for and strengthen resources in support of library service delivery. Goal 6: Objectives for 2010/2011: LIB 6.1 Demonstrate accountability and stewardship to ensure sustainability while building our capacity. Effectively manage and safeguard library resources and plan for, maintain, and replace assets as necessary. J16
Halifax Regional Municipality 2010/11 Business Plans and Budget (Proposed) Halifax Public Libraries Goal 7: Develop and sustain aligned relationships and meaningful partnerships based on open communication and motivated participants. Corporate Strategy Linkage: EMT Priorities: Excellence in Service Delivery Community Outcome: Well-Planned and Engaged Community Description: The Library is committed to working collaboratively with numerous partners in service delivery. Programs co-sponsored with community partners are delivered at all branches and consultation with related organizations help shape the direction of library programs and services to meet community needs. Goal 7: Objectives for 2010/2011: LIB 7.1 Develop and sustain aligned relationships and meaningful partnerships based on open communication and motivated participants. Review and implement results of pilot of shared access service with university, college and regional public libraries through the Libraries Nova Scotia consortium (BARA – Borrow Anywhere, Return Anywhere). J17
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Table of Contents Introduction . .
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Human Resources . . . . . . . . . .
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INTRODUCTION Halifax Regional Munic
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Strategy As part of Council=s finan
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HALIFAX REGIONAL MUNICIPALITY HRM C
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HRM 2010/2011 Proposed Budget Net O
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HRM 2010/2011 Proposed Budget $110
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HRM 2010/2011 Proposed Budget $ For
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HRM 2010/2011 Proposed Budget On th
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HRM 2010/2011 Proposed Budget The p
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HRM 2010/2011 Proposed Budget progr
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HRM 2010/2011 Proposed Budget HRM T
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HRM 2010/2011 Proposed Budget Asses
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HRM 2010/2011 Proposed Budget Based
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HRM 2010/2011 Proposed Budget FTE C
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HRM 2010/2011 Proposed Budget Halif
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HRM 2010/2011 Proposed Budget Halif
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Halifax Regional Municipality 2010/
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Office of the Chief Administrator S
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Office of the Chief Administrator S
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Business Planning & Information Man
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Community Development Summary of Gr
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Community Development Summary of Ne
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Community Development Summary of Ne
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Finance Summary of Gross Revenue by
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Finance Summary by Expenditure & Re
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Infrastructure & Asset Management S
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Infrastructure & Asset Management S
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Transportation & Public Works Summa
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Equipment and Operating Reserves Th
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Q314 Emergency Measures Organizatio
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Capital Reserves The Halifax Region
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Priority will be given to projects
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HALIFAX REGIONAL MUNICIPALITY PROPO
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HALIFAX REGIONAL MUNICIPALITY PROPO
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Halifax Regional Municipality Asset
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Halifax Regional Municipality Asset
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Halifax Regional Muncipality Propos
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Buildings Halifax Regional Municipa
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Halifax Regional Municipality APPEN
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Business Occupancy Closings Busines
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commodities purchased by consumers.
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Grants in Lieu Gross Expenditures G
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owing. Projections Property Taxes P
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property taxes). Temporary Debt TPW
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Operating Book - Halifax Regional Municipality

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