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KPMG review finds Planning & Building improved but recommends standardization, digital records and cross-department coordination
Summary
An independent KPMG review praised San Luis Obispo CountyPlanning & Building for stronger data dashboards and cross-training but recommended nearly 50 implementation items including standardized procedures, broader use of EnerGov across departments, digitizing hearings and records, and measures to cluster inspections and reduce repeat site visits.
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An independent audit and operational review presented to the San Luis Obispo County Board of Supervisors highlighted recent improvements in Planning & Building and offered a multi-year implementation roadmap to speed permitting and improve customer service.
KPMG told the board its 12-week performance review found notable strengths including Power BI performance dashboards, cross-training between planners and inspectors, and a permit-center reorganization that has already reduced delays. But the consultant pointed to uneven process documentation, inconsistent cross-department use of the EnerGov permitting system, and manual hearing- and records-management processes that create administrative burdens.
KPMG proposed nearly 50 action items, grouped into priorities: establish standardized operating procedures and formal technical training (including possible Cal Poly partnerships), require EnerGov use for cross-departmental permit reviews, implement kickoff meetings for complex projects, expand customer-facing guides and milestone meetings, digitize hearing and records management and pilot AI plan-check tools, cluster inspections and consider reinspection fees where appropriate.
Planning Director Trevor Keith and staff responded that the county has already launched a unified permit center, improved online permit submittal (three permit types fully online), instituted a permit technician career series, and begun piloting an AI plan-check tool. Board members welcomed the recommendations and asked that implementation be tied to budget-year reporting and that staff return with a prioritized, funded plan for short-, medium- and long-term items.
Supervisor Paulding emphasized external stakeholder engagement and a customer satisfaction survey to measure progress; KPMG and staff recommended using the existing implementation plan to track milestones and return with periodic reports to the board.
