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| Money matters |
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Accessible, quality Regional services. Thats
the bottom line when managing the financial and human resources
of York Region. In 2001 the Finance and Administration Committee
provided the strategic direction necessary to address the increasing
public demand for services. It acted as an advisory body to Regional
Council through its management of the $963.7 million annual budget
and 2,899 employees.
A key challenge facing the Region is the management
of rapid growth, with over 40,000 new residents added annually
the equivalent of a medium sized community. Committee ensures that
Councils growth-pays-for-growth policy is adhered to. Through
its approval and management of regional capital programs and financial
management for major new developments, Committee ensures that growth
is not a tax burden on existing taxpayers or future residents.
In 2001, the Committee made several recommendations
to Council on progressive tax policies, which hopefully will assist
the development of affordable housing and, through tax deferrals,
benefit low income and disabled persons.
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| Leveraging partnerships |
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In 2001, the Finance and Administration Committee
was responsible for leading a successful partnership with Southlake,
York Central and Markham/Stouffville Hospitals and the Province
of Ontario. A proactive hospital capital funding program was developed
whereby York Region will contribute $62.5 million over the next
five to ten years to its three community-based hospitals for new
construction projects. The Province and local funding efforts will
share the balance of the funding.
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| Investing in the environment |
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The Finance and Administration Committee continued
to make York Regions environment a priority with over $3 million
provided to the Conservation Authorities for water improvements,
land conservation, and education. Committee also provided the necessary
$4.6 million for Greenland Securement strategies and Streetscaping
initiatives. By partnering with its ecological partners the Region
wants to ensure that a healthy natural environment continues to
exist for all residents.
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| Making good connections |
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| York Region continues its drive to e-government
with its IT strategies and innovative programs. In 2001 York Region
set up ATM banking and an e-commerce fine payment system for Court
Administration. IT Services guided the Regions Internet and
Intranet performance and developed leading edge applications to serve
employees and the public. |
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| Investment in employees |
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York Regions corporate mission states that by
recognizing staff as our most important resource we
will provide cost-effective, quality services. The Regions
commitment to its employees has been reinforced with an additional
$1 million expenditure for Human Resource Services in 2001. York
Region believes a motivated workforce with a clear strategic direction
will provide timely, accessible and quality services to our community.
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| Working with our neighbours |
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| In 2001, York Region continued its leadership
in the Ontario Municipal CAOs Benchmarking Initiative (OMBI).
This initiative involves comparing the activities of other regions
to continually search for improved and innovative methods of service
delivery. York Regions superior results in Ontarios Municipal
Performance Measurement Program (MPMP) show Regional taxpayers dollars
are being effectively managed and good results are being achieved.
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| Here to serve you |
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Good customer service is an inside-out commitment
its not always seen with the natural eye, but shown
and felt from the inside out.
In 2001 Corporate and Legal Services rolled-out the
corporate Customer Service Strategy at locations throughout the
Region. The motto Here to Serve You emerged from an
internal Customer Service Survey. Good customer service is based
on providing cost-effective, customer-centred, accessible, timely
service. This new strategy goes hand-in-hand with the Regions
commitment to its Multi-Year Corporate Plan. In 2001 York Region
demonstrated its customer service strategies through many of its
services, both administrative and community based. Far from a one-time
event, this strategy depicts the new corporate culture of York Region.
Corporate and Legal Services rolled up its sleeves
and served more than 32,000 guests at its Customer Service Kiosk.
Inquiries that ranged from Where do I find
to
How do I get to... were all answered, and answered with
a smile. The kiosk also has free Internet access that connects citizens
to Council, Committee Agendas, Minutes, Reports and By-laws from
the Regional Web site.
The Regions second court facility officially
opened in Richmond Hill in November of 2001. The five-storey building
houses many Regional services, including two additional courtrooms
to serve residents in the southern part of York Region.
The Regions customers also include our local municipalities.
In 2001, $2.9 million in court fine revenue was distributed to our
municipal partners, representing an increase of 11.5%
over 2000.
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| Ready for anything |
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| On September 11, governments around the
world learned the importance of being prepared for any emergency.
The Region of York set up its Regional Emergency Operations Centre
as a precautionary measure and its emergency toll-free call centre
to respond to concerns from the public. A public affairs strategy
was created to educate the public about Anthrax. Emergency procedures
were put in place so that police, fire, and emergency medical services
and the Regions Health Services department could respond effectively
to suspicious package incidents. Fortunately, there was no human exposure
to this biological agent in York Region. Although the emergency exercise,
planned for September, was postponed, York Region has rescheduled
the exercise for May 2002. |
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| The human touch |
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Customer service is not a department. Its an
attitude.
The Human Resource Services department provides insight
and strategies that attract and retain the best employees. In 2001
the Region ran over 1,000 job competitions and launched an innovative
health and safety program. for managers.
A corporate learning centre was opened at the new
South Service Centre. This facility will assist in sustaining a
progressive and competitive workforce. One that is prepared to meet
the Regions future employment needs. The enhanced Employee
Assistance Program provided employees with an array of lifestyle
information services that range from career to personal and family
counselling.
Human Resource Services continues to focus its attention
on programs and services that help Regional employees, Regional
Council and people looking for employment opportunities.
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| Highlights |
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Maintained its AAA credit rating from Standard and
Poors Credit Rating Service
Opened the York Region South Services Centre in Richmond
Hill
Responded to more than 30 formal requests for information
under the Municipal Freedom of Information and Protection of Privacy
Act (FOI)
Established training partnerships with local municipalities
to share costs and training
MPMP results showed that York Regions services
and administration costs are amongst the lowest in Ontario
Collected $90 million in Development charges ensuring
charges growth-pays-for-growth.
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Your Finance and Administration Committee
(TOP ROW) Mayor Tom Taylor; Mayor
William Bell; Mayor/Vice-Chair Tim Jones; Commissioner
of Corporate and Legal Services and Regional Solicitor Phyllis
Carlyle; Mayor/Chair Donald Cousens
(MIDDLE ROW) Mayor Wayne Emmerson;
Chief Administrative Officer Alan Wells; Commissioner
of Finance and Regional Treasurer Sandra Cartwright;
Commissioner of Human Resource Services Jim Davidson
(BOTTOM ROW) Regional Chair and CEO
Bill Fisch; Mayor Margaret Black
(ABSENT) Mayor Lorna Jackson
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