Title
Presentation of the FY2023-2027 Long Range Financial Forecast (Executive Director of Finance & Project Management)
Background:
The financial forecast for FY2023-2027 is the first step in the annual budget process. This report is presented for informational purposes only. No Council action is required.
Attachments
1. Data Sheet
2. FY2023-2027 Long Range Financial Forecast
FUNDING
{X} NOT APPLICABLE
STRATEGIC PLANNING
{X} Addresses Strategic Planning Critical Success Factor #2 Financially Sustainable