Page 26 - Strategic Plan 2018-2021

Financial

Sustainability

The Municipality will continue its sound fiscal management by efficiently

managing assets, investigating, and planning for new revenue streams and

growth opportunities.

Projects Include:

1. ASSET MANAGEMENT
 Asset Management Policy
 Asset Management Strategy
 Asset Management work plans

2. BUDGET & FINANCE COMMITTEE WORK PLAN
*Other areas are captured under other KSPs/Core Program Enhancements
 Review of rates and fees
 Review of program expenditures for gas tax spending & Federal Infrastructure Program

3. PROCESS IMPROVEMENT
 Fire Inspection Services Program Review
 Building Services Program Improvements
 Village / Municipality regulatory interactions
 Other program reviews, e.g., sale of IT and enforcement services