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Update on Five-Year Budget Strategy for FY23-34.
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Staff: |
Department: |
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Maurice Jones, Town Manager |
Town Manager |
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Amy Oland, Director |
Business Management |
Overview: Last year, the Council received a Five-Year Budget Strategy Inventory identifying the Town’s needs. To provide guidance to this year’s budget development, staff will share key considerations for developing scenarios and strategies to address those needs, and seek Council feedback in advance of the budget development process.
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Recommendation(s): |
That the Council receive this update and share their feedback on the key considerations.
Key Issues:
• In discussion with all departments, staff has identified three “hard truths” about our Five-Year Strategy and the key themes related to those truths.
• After tonight, staff will work across departments to develop scenarios to share with the Council in January, for further discussion at the Council retreat in 2023 and to inform the budget development.
Fiscal Impact/Resources: None associated with receiving this report.
Where is this item in its process?
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Attachments: |
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• Draft Presentation |
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The Agenda will reflect the text below and/or the motion text will be used during the meeting. |
presenter
PRESENTER: Maurice Jones, Town Manager
The purpose of this item is to receive this update and share feedback.