Eastern Municipal Water District
California

Action/Info Item
4135

Fiscal Year 2018-19 Fourth Quarter Enterprise Performance Measures Update

Information

Department:Engineering ServicesSponsors:
Category:Action/Info ItemMeeting Workflows:Board Executive Committee Workflow

Attachments

  1. Printout
  2. Exhibit A - Summary Report
  3. Presentation

Background

The purpose of this item is to provide the Board of Directors with a quarterly update of the Enterprise Measures developed by Executive Management to monitor the District’s business performance.

 

These measures provide the Board of Directors indicators of business performance, track and record progress on strategic objectives, and identify areas in need of attention.  Twelve measures were identified and monitored in the following areas:  Efficiency, Reliability, Service, Safety, and Financial Performance.

 

These measures are reflected on the summary report attached as Exhibit A and further explained on the detailed presentation attached.

Financial/Strat Plan/Enviro

FINANCIAL IMPACT:

None

 

STRATEGIC PLANNING GOAL/OBJECTIVE:

Deliver the highest quality products and services in a cost-effective and efficient manner by leveraging workforce, technology, and business partnerships to implement industry-leading processes and practices.

 

ENVIRONMENTAL IMPACT:

This item is not a project as defined in the California Environmental Quality Act Code of Regulations, Title 14, Chapter 3, Section 15378.

Recommendation

This item is informational only.

Meeting History

Oct 29, 2019 7:30 AM  Board Executive Committee Regular Meeting
draft Draft
RESULT:REVIEWED AT COMMITTEE
Nov 6, 2019 9:00 AM  Board of Directors Regular Meeting
draft Draft

Mr. Ward provided a presentation on this item