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Annual Policing Plan 2024 Overview

Annual Policing Plan 2024 serves as a guiding document aligned with the organization's strategy, focusing on community needs. Developed with input from the public, CPC, and CPS, it includes focus areas on People, Diversity, Community, and Performance. The plan highlights key performance indicators (KPIs) and targets, providing a high-level status summary and future reporting views. Stoplights indicate progress statuses, with KPI activities tracked throughout the year. Annual reports, goal adjustments, and budget allocations are key components of the plan, ensuring alignment with Commission and Council priorities.

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Annual Policing Plan 2024 Overview

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  1. ISC: Unclassified 2024 Annual Policing Plan Final Version Amory Hamilton-Henry, Manager Jason Archibald, Business Strategist Strategic Planning, Research & Analysis 2024 01 31

  2. ISC: Unclassified Annual Policing Plan 2024 What is it? • Our plan for 2024 • Aligned with Our Strategy • Guide for meeting the needs of the community What does it do? • Provides a high-level status summary of progress throughout the year • Doesn’t replace other reports on the CPC reporting schedule Note: We also report through other mechanisms such as “One Calgary”

  3. ISC: Unclassified Annual Policing Plan 2024 How was it developed? Using input from the Public, CPC and CPS: • CPC Citizen Survey • CPC Calgary Policing Summit • CPS Risk Register • CPS Environmental Scan • CPS Collaboration throughout the organization

  4. ISC: Unclassified Annual Policing Plan 2024 4-Year Service Plan & Budget Commission & Council Priorities Public input Policing expertise + Environment scan + Risk analysis Annual Policing Plan Budget & Goal adjustment Scheduled reports One Calgary reporting

  5. ISC: Unclassified 2024 Annual Policing Plan

  6. ISC: Unclassified Annual Policing Plan 2024 Focus Areas Our People Our Diversity Our Community Our Performance

  7. ISC: Unclassified Future Reporting - Report Card The 2024 APP has three views: 1. Goal view 2. KPI view 3. Details view

  8. ISC: Unclassified Stoplights indicate statuses Mid-year Narrative Fall Narrative Annual Report KPI activities are on track KPI targets were met or exceeded KPI activities are progressing KPI targets are near but not met KPI activities are off track KPI targets were not met

  9. ISC: Unclassified Annual Policing Plan 2024 How were the KPIs set? • Limited to three KPIs per goal for reporting efficiency • Bureau and organizational input • Bureau workplan priorities How were the targets set? • Organization consultation • Balance of stretch goals with those that are realistically achievable

  10. ISC: Protected A Next Steps Annual report + 2025 APP Integrate APP into reporting Mid-year narrative update Fall January/ February 2025 Q1 2024 June 2024 Oct 2024 narrative update

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