What We Said – May 2009 |
What We Did – December 2009 |
Efficient credible office known to all elected officials, senior public servants and key community leaders |
9 Community sessions 30 sessions for TPS staff More than 100 meetings with all elected representatives |
Office infrastructure in place (policies, standards, procedures etc.) |
The office has policies, standards and procedures which it published on its website. An interim computerized case management system is in use, with a long term solution in development |
Adequate budget and a staff that understands and reflects the city’s diversity |
With a start-up budget of $1.2 million the Ombudsman recruited experienced staff reflective of the city’s diversity. |
An effective complaints process with individual complaints resolved that represent cross-section of issues and communities |
An effective complaints process is in place. Staff managed 1,057 complaints and enquiries Complaints came from all 44 city wards |
Systemic issues identified and at least one major investigation completed |
The office initiated six investigations, two of which have been completed X Investigations into systemic problems, which result in systemic solutions,require additional trained staff, as requested in 2010 budget. |
First annual report |
First annual report released January 2010 |
Multi-year strategic plan (2010-2012) |
Part of this year’s annual report |