Business Plan Update thru 10/31/10
This briefing includes data for the period ending October 31, 2010.
Examining the City Scorecard, there are no year-to-date indicators that are showing red, meaning we are falling within our targets.
This report includes a brief review of measures and activities for each perspective in the scorecard.
The City Finance scorecard is included in this review, along with updated Taxable Sales. Taxable sales graphs are included in this report and provide an indication whether the various categories of taxable sales are meeting our targets which have been established as the amount of sales generated during the same month one year ago.
The current status of capital projects are also included in this report. All projects are grouped according to the various strategic plan perspectives they support.