2023 Departmental EDI Goals

as of 12/7/22

Central Services

Teams Goals? Aviation Teams Goals? Maritime Goals? EDD Teams Goals?

Exec Office yes Facilities + Infra yes Cruise Ops + Mar Mar - Springmann yes Small Business Dev

Police

yes Capital Prog Mgmt yes Operations + Security - Lyles yes Contracting Opportunities

SI yes Airport Bldg Dept. yes Marine Maintenance - Whittaker yes Community Econ Dev

CPO yes AV Security yes WPMG - Porter yes Marketing + Promotion

PCS yes Fire Department yes Administration yes Cruise

S+E Maritime yes Innovation yes RE Asset + Portfolio

S+E Aviation yes AVM - Tasker yes RE Planning + Dev

Engineering yes Comm. Mgmt - Hunter yes Facilities Mgmt

yes

Risk yes Customer Exp + Brand - Collins yes

BI yes Operations - Dunphy yes

ICT

yes Airline Aff + Properties - Moken yes

Info Sec

yes PMG - Mathews yes

AFR yes

Corporate F+B yes

Mar F+B yes

AV F+B yes

Internal Audit - Fernandes yes

Commission Office - Pritchard yes

Legal - Ramels yes

External Relations - Edwards yes

OEDI - Gheisar yes

HR - Gerard yes

LR - O'Brien yes

Sus + Env COE - Kilroy

4 depts and 5 teams submitted 100%

Tourism - Leonti

10 departments

10 depts and

23 teams

submitted

100%

yes

Finance - Thomas

3 departments

1 division and 1 team

submitted

100%

8 departments

8 depts and 12 teams

submitted

100%

COO - Soike

COO - Francisco

Div in Contracting - Rice

AV Security - Reiter

Real Estate - Miller/Lyse

Item No 11a_Attach_7

Meeting Date February 14, 2023