Service Planning & Community Needs

Service planning provides information necessary to create a financial plan and to evaluate overall organizational requirements, new initiatives, proposed service levels and financial implications.

Community need summaries contain the initiatives, associated staffing, timing and service levels required to meeting objectives outlined in the 2019-2022 Corporate Plan. For 2022, staff identified 49 initiatives in support of the 15 community needs and organizational requirements that will have budget implications above core service delivery in 2022.

• Initiatives & Budget Impacts (PDF)