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Progress on the priorities and actions in the Strategic Action Plan will be reviewed and reported to Regional Council on an annual basis. The measures and outcomes will also be updated annually to reflect developments in program strategies and plans to ensure progress is made toward achieving Council’s priorities.

icon of housesPlanning Healthy, Complete Communities

Measure and Outcome Target Actual 2015 Actual 2016 Actual 2017 Projected Cumulative 2018
Investment in Regional Roads Capital Program $480 million by 2018 $101 million  $141 million
($242 million cumulative)
$70.9
($312.9 million cumulative)
$519.9 million 
# of Kilometres of New Active Transportation Infrastructure on Regional Roads (walking, cycling, transit) 100 KM added by 2018 28
Report PW-19-16
26
(54 cumulative)
3
(57 cumulative)
72
(timing of road construction)
# of Additional New Road Lane Kilometres 80 by 2018 32 23
(55 cumulative)
6
(61 cumulative)
71
(timing of road construction)
Infrastructure in 2012 Allocation Program Delivered By 2017 In Progress Report LPS-106-15 In Progress In Progress Completed
5 Year Review of Region Official Plan Completed By 2018 - Contigent on Completion of Provincial Plan Reviews  In Progress In Progress - Work Plan, directions and public engagment strategy completed Report LPS110-16 In Progress - LPS44-17 Official Plan Comms. & Engagement Strategy:  Work on Phase 2 Discussion Papers underway In Progress 

icon of chart showing growthGrowing the Regional Economy

Measure and Outcome Target Actual 2015 Actual 2016 Actual 2017 Projected Cumulative 2018
Servicing Plans for Key Employment Areas Completed By 2018 In Progress Report LPS117-15 In Progress Report LPS103-16 In Progress  Report LPS70-17 Completed
# of Gross Acres of New Serviced Employment Areas 2,700 gross acres serviced by 2018 In Progress Report LPS117-15 In Progress  In Progress Completed
Development Approval Process for Non-Residential Development Streamlined By 2017 In Progress In Progress In Progress   Report LPS06-17 Completed
# of New Businesses Attracted to Halton Annually 64 18 12 12 57
Amount of New Non-Residential Total Floor Area Built Annually 14.4 million sq. ft. 5.088 million sq. ft. per Report FN-20-16 2.74 million sq.ft. LPS25-17 2.44 million sq.ft.per Report  13.57 million sq.ft. 
# of Hectares of Farmland Under Active Cultivation Maintained Achieved Achieved Achieved Achieved
Rural/Agricultural Strategy Completed By 2016 In Progress Completed
Report LPS93-16
  Completed
 Agricultural Forum Held Annually Achieved
(60 participants)
Achieved 
(70 participants) Report LPS51-16 
Achieved
(60 participants)
Completed

icon of person with connectionsConnecting People and Services

Measure and Outcome Target Actual 2015 Actual 2016 Actual 2017 Projected Cumulative 2018
% of Affordable Housing in New Developments 30% Achieved  Achieved
LPS-50-17
Achieved 30% anticipated
# of New Assisted Housing Opportunities 360 225 179
(404 cumulative)
184
(588 cumulative)
696
Investment in the Capacity to Prevent and Address Homelessness increased to provide Halton individuals/ families with proactive homelessness prevention supports. 5,000 individuals/ families by 2018 * 1,324 1,934
(3,258 cumulative)
2,000
(5,258 cumulative)
7,458
Annual Response time targets for Paramedic Services  Achieved Achieved
Report MO-17-16
Achieved
Report MO-14-17
Achieved     Report MO-13-18 Achieved
Community Investment Fund Increased Respond more effectively to Community needs and eligible fund applications $851,551 $1,427,691  Report SS-11-16 $202,7691 Increased Fund by $1.5 million for a total of $ 2,377,691
# of New Licensed Child Care Spaces 140 Completed Completed Completed Achieved
Halton Region Older Adult Plan Implemented Implemented In Progress
Report SS-23-15/MO-12-15
In Progress Completed Completed
Immunization rates among school age children in Halton 75% 61% 60% 60% 60%
Compliance Rating for all Drinking Water Facilities 100% 100% 100% 100% 100%
‘One‐Window’ Access for Human Services Implemented By 2018 In Progress In Progress In Progress In Progress
# of Coordinated Responses to High Risk Situations Across Halton Increased (COMMANDE) 300 by 2018 ** 163
Report SS-21-15/MO-13-15
146
(309 cumulative)
103
(412 cumulative)
512
 
* Previously identified as "$2 million invested"
** Previously identified as "70-300 annually"

icon of dollar signGoverning for the Future

Measure and Outcome Target Actual 2015 Actual 2016 Actual 2017 Projected Cumulative 2018
Region's Credit Rating  AAA AAA AAA AAA AAA
Annual Tax Rate for Regional Services At or below inflation Achieved
Report FN-52-15
Achieved
FN-28-16
Achieved 
Report FN-28-16
Achieved 
FN-22-17
Government Finance Officers Association (GFOA) Awards for Budget and Financial Reporting Receive GFOA awards Achieved Achieved Achieved Projected to Achieve in 2018
Development Charge By-law and Financing Plan Updated By 2017 In Progress In Progress
Report LPS17-16/FN-03-16
Completed Completed
Asset Management Plan Completed By 2018 In Progress - Report PW-24-15/ FN-39-15 /LPS109-15 In Progress    Completed Report PW-28-17 Completed Report PW-28-17
Condition rating for Regional infrastructure Good Good Good Good Good
% of Residents Satisfied with Regional Services 90% Achieved Achieved Achieved Achieved
% of Residents Satisfied with 311 Services 90% Achieved Achieved Achieved Achieved
Web Accessibility Standards Met W3C Web Accessibility Standard Maintained Achieved Achieved Achieved Achieved
# of New On Line Services New On Line Services Available 5 7 5 23

icon of cloud with raindropsAdapting to Climate Change

Measure and Outcome Target Actual 2015 Actual 2016 Actual 2017 Projected Cumulative 2018
Flood Mitigation Study Completed By 2015 Completed -Report PW-22-15     Completed
Wastewater Infrastructure Optimized $23.6 million invested by 2018 $5 million  $6.5 million
(11.5 million cumulative)
$6.2 million
(17.7 cumulative)
$23.6 million 
Annual Emergency Exercises Completed Exercises Completed Achieved Achieved Achieved Achieved
Emergency Plan Updated and Coordinated with Local Municipal Plans By 2018 In Progress In Progress Report CA-04-16 In Progress Completed
Public Emergency Response Centres Commissioned 4 implemented by end of 2016 In Progress Completed Completed Completed
Peak Volume Call Capacity of 311 Increased By 100% Completed Completed Completed Completed

icon of leafProtecting the Natural Environment

Measure and Outcome Target Actual 2015 Actual 2016 Actual 2017 Projected Cumulative 2018
% of Region Maintained in Natural Heritage System 50% 50% 50% 50% 50%
% of Wastewater Received Full Treatment Prior to Discharge 99.5% Achieved Achieved Achieved Achieved
Implement Source Water Protection Plans* By 2018 In Progress Report PW-34-15/LPS-113-15  In Progress In Progress  Report PW-05-17/LPS07-17 Completed
Waste Diversion Rate 62% waste diversion rate by 2018 59%
Report PW-24-16 
58%
Report PW-27-17
58%
Report PW-15-18
59%
Greenhouse Gases Related to Regional Services Reduced 5% reduction by 2018 1% 1%
(2% cummulative)
1%
(3% cumulative)
4%

* Previously identified as "Aquifer Management Plans Updated"

Progress update

Regional Council received a final progress update for the 2015 to 2018 Strategic Action Plan on July 11, 2018. It confirmed that the Region has achieved or exceeded the majority of objectives it set for the last four years, and the remainder are currently in progress.

To learn more, read the staff report or view a summary of the Region's key achievements during the current term of Council.  

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