5.2.1 Develop a standardized format for reviewing policies and procedures, including criteria for evaluation and define roles and responsibilities.
In Q2-25, staff analyzed existing software, PolicyStat, for policy management and concluded the software won't be used corporately. Instead, a SharePoint site is being explored to manage policy lifecycles. Best practices from other municipalities were reviewed.
A Policy Framework Policy and a separate Procedure document was finalized and will be submitted to the Executive Leads Team for their approval.
The Policy Framework Policy and a separate Procedure document will be submitted to the Executive Leads Team for their approval.
Complete | 
On Track | 
At Risk | 
Off Track | 
Not Started