Strategic Cascade Tool

KPIs tracked

250

6,021 actual rows

On track

Green objectives

Needs attention

Amber objectives

Off track

Red objectives

Portfolio

200

300 actions

Initiatives

Portfolio delivery list with progress and KPI linkage

Add initiative

Initiative	Status	Priority	Linked KPIs	Spend
Improve municipal service quality Initiative 001 INIT-0001	in_progress	Critical	2	1,470,288
Enhance quality of life Initiative 002 INIT-0002	completed	Critical	1	2,193,942
Strengthen emergency readiness Initiative 005 INIT-0005	not_started	Critical	1	573,897
Improve road and street maintenance Initiative 009 INIT-0009	in_progress	Critical	2	3,393,659
Improve waste collection efficiency Initiative 012 INIT-0012	in_progress	Critical	1	357,006
Increase inspection coverage Initiative 013 INIT-0013	completed	Critical	1	554,363
Improve fiscal efficiency Initiative 021 INIT-0021	not_started	Critical	1	205,859
Increase service channel integration Initiative 022 INIT-0022	in_progress	Critical	2	635,860
Improve governance and compliance Initiative 023 INIT-0023	not_started	Critical	2	403,145
Improve licence renewal experience Initiative 030 INIT-0030	in_progress	Critical	2	189,083
Improve public market compliance Initiative 031 INIT-0031	completed	Critical	2	1,924,123
Improve municipal call center performance Initiative 033 INIT-0033	in_progress	Critical	3	582,221
Improve operational transparency Initiative 036 INIT-0036	completed	Critical	2	518,035
Improve accessibility of services Initiative 037 INIT-0037	in_progress	Critical	2	841,493
Improve smart city readiness Initiative 040 INIT-0040	in_progress	Critical	1	229,713
Improve public lighting maintenance Initiative 041 INIT-0041	delayed	Critical	1	682,724
Enhance quality of life Initiative 047 INIT-0047	in_progress	Critical	1	155,294
Strengthen emergency readiness Initiative 050 INIT-0050	in_progress	Critical	1	3,931,118
Improve citizen satisfaction Initiative 053 INIT-0053	completed	Critical	3	205,492
Improve road and street maintenance Initiative 054 INIT-0054	in_progress	Critical	1	355,074
Reduce visual distortion Initiative 056 INIT-0056	delayed	Critical	1	856,102
Improve customer experience Initiative 064 INIT-0064	completed	Critical	1	977,647
Increase service channel integration Initiative 067 INIT-0067	in_progress	Critical	3	1,827,304
Improve data-driven decision making Initiative 069 INIT-0069	in_progress	Critical	3	1,011,296
Improve district-level performance Initiative 070 INIT-0070	not_started	Critical	3	3,539,694
Improve investment attraction Initiative 071 INIT-0071	delayed	Critical	1	3,985,579
Improve waterfront and tourism services Initiative 072 INIT-0072	at_risk	Critical	2	1,603,077
Improve licence renewal experience Initiative 075 INIT-0075	completed	Critical	2	605,913
Improve public market compliance Initiative 076 INIT-0076	in_progress	Critical	3	371,887
Improve heritage district upkeep Initiative 084 INIT-0084	not_started	Critical	2	402,358
Improve public lighting maintenance Initiative 086 INIT-0086	in_progress	Critical	2	3,914,789
Improve water network coordination Initiative 087 INIT-0087	in_progress	Critical	3	565,088
Improve pest control response Initiative 088 INIT-0088	completed	Critical	1	2,064,767
Improve public realm resilience Initiative 090 INIT-0090	in_progress	Critical	3	216,485
Improve urban landscape Initiative 093 INIT-0093	delayed	Critical	1	168,462
Strengthen emergency readiness Initiative 095 INIT-0095	at_risk	Critical	2	1,347,163
Improve environmental cleanliness Initiative 096 INIT-0096	completed	Critical	1	208,184
Accelerate permit processing Initiative 097 INIT-0097	not_started	Critical	2	196,036
Improve waste collection efficiency Initiative 102 INIT-0102	delayed	Critical	3	4,422,036
Increase inspection coverage Initiative 103 INIT-0103	completed	Critical	3	693,278