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What savings have already been identified through the Program and Service Review? Have they been operationalized? What savings are projected to be achieved through future reviews?

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Savings identified through the Program and Service Review will be outlined in the next update to City Council in Fall 2018. Once recommendations are approved, additional time will be required to fully implement but this progress will be monitored and tracked to ensure value is being realized. Savings through future reviews are expected to be greater, but may require City Council approval. These recommendations have either not received full circulation through all necessary steps or are currently being actioned through required procurement steps. The Program and Service Review Plan including the approach and intended outcomes was presented at the March 22, 2016 Executive Meeting, meeting minutes including the Project Plan are available (Item 6.17).

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