Link between LTFP and Council’s Planning Framework

from Proposed Long Term Financial Plan 2022-31

Appendix K(b) – Financial Sustainability Indicators

2031 PLAN 2022 LONG TERM FINANCIAL

Link between LTFP and Council’s Planning Framework

A component of the new Integrated Strategic Planning and Reporting Framework (ISPRF) is the Financial Plan. By 31 October 2021, Victorian councils must develop (at a minimum) a 10-year Financial Plan for the period 1 July 2021 to 30 June 2031.

The purpose of the LTFP is to ensure the financial soundness of Council and to provide appropriate levels of resources to meet Council’s future needs in providing services and facilities to the community.

The LTFP fits into an overall Strategic Planning framework as outlined below: (The Municipal Health and Wellbeing Plan to be added to the below).

Link between LTFP and Council’s Planning Framework

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Appendix K(b) – Financial Sustainability Indicators

2031 PLAN 2022 LONG TERM FINANCIAL

Link between LTFP and Council’s Planning Framework

More articles from this publication:

Appendix K(b) – Financial Sustainability Indicators

Appendix Q – Adjusted underlying result

Appendix P – Parameters

LGPRF) Financial Performance Indicators

Appendix J – Schedule of borrowings Appendix K(a) – Local Government Performance Reporting Framework

Appendix G – Statement of Human Resources ($

Appendix F – Statement of Capital Works

Appendix I(b) – Discretionary and restricted reserves

Appendix E – Statement of Cash Flows Inflows/(Outflows

This article is from:

Proposed Long Term Financial Plan 2022-31