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TOWN OF NIAGARA-ON-THE-LAKE2022 - 2027 STRATEGIC PLAN COMMUNITY DASHBOARD |
GOOD GOVERNANCE
Develop a 10-year Capital Budget Plan with funding Strategies
Action Item
Explore funding opportunities to close the gap on capital investments
Status Update
A draft 10-year Capital Budget Plan was circulated to Council during the 2024 budget cycle and Town Staff will continue to work with management in the 2025 budget cycle.
Legend: 
Above Target | 
On Target | 
At Risk | 
Below Target | 
Not Started | 
Complete | 
On Pause
Above Target | On Target | At Risk | Below Target | Not Started | Complete | On Pause