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5.3.1

Develop a 5-year financial/budget plan.

greenstatusFinal update (September 2014)
Completed in April 2013, the Region developed budget projection models that extend over several years for both tax levy and user rates budgets.  The Region’s Finance department refers to these models during the development of budget strategies.  The budget projection models have also been referred to at several Budget Committee meetings during the 2014 cycle.

Progress Update (September 2013)

Completed in April 2013.

Progress Update (January 2013)

To promote longer term financial viability, the Region will develop a high-level 5-year financial forecast during the 2013 budget cycle.

 

Progress Indicators

  • Responsible tax rate increases

Related Links

 

greenindicator   Strong progress achieved   2011-2014 Strategic Plan (PDF)
yellowindicator   Moderate progress achieved   2011-2014 Strategic Plan (RTF)
redindicator   Progress needed   2011-2014 Strategic Plan (Flash)