Long range Financial Plan V
Long Range Financial Plan Reports
Long range financial plans (LRFP) are a hallmark of good financial planning. These plans are updated at regular intervals to reflect new information such as changed 3 priorities, adjusted pricing and any new legislated requirements. This is the fifth long range financial plan since amalgamation.
Long Range Financial Plan V- Tax Supported Capital
Long Range Financial Plan - Transit
Long Range Financial Plan V - Water, Wastewater and Stormwater Supported Programs
Long range Financial Plan IV
Long Range Financial Plan IV Reports
Long Range Financial Plan IV - Water (Rate)
Long-Range Financial Plan III - Part 1 and Part 2
- Introduction
- Focus of LRFP III
- Capital forecast - capital requirements funded from taxation
- City of Ottawa financial profile
- Economy and demographics
- Executive summary
- Long Range Financial Plan - issues and strategies
- Operating forecast - tax-supported programs and services
- Rate-supported programs (water and sewer)
Long-Range Financial Plan: First Steps
- Long-Range Financial Plan: First Steps
- Overview
- Picture is becoming clearer
- Overview of Ottawa's situation
- Ottawa is part of a bigger picture
- City's capital funding requirement
- First five-year capital budgetary forecast
- Year five to year ten capital projections
- Future operating budgets
- City revenue sources
- Federal and provincial Programs
- Potential new revenue sources
- Cities cannot and should not fund growth alone
- Addressing the capital funding gap
- Conclusions and policy recommendations
- Executive summary
Long Range Financial Plan Housing
Long range financial plans (LRFPs) support good financial planning. Once developed, these plans are updated each term of Council to reflect new information such as changing policy priorities, adjusted costing, and new legislated requirements, if required. This is the first long range financial plan for Housing Services for the City of Ottawa. It was developed to help support the goals set out in the City’s 10-Year Housing and Homelessness Plan (the “10 Year Plan”).
The first long range financial plan for housing was approved on March 10, 2021.