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TOWN OF NIAGARA-ON-THE-LAKE

2022 - 2027 STRATEGIC PLAN COMMUNITY DASHBOARD
Strategic Plan Status Summary
VIBRANT &
COMPLETE COMMUNITY
GOOD
GOVERNANCE
ENRICH COMMUNITY ASSETS,
ENVIRONMENT, & INFRASTRUCTURE
OPTIMIZE
ORGANIZATIONAL EXCELLENCE
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OPTIMIZE ORGANIZATIONAL EXCELLENCE

Establish a baseline of fleet costs

Action Item

Accomplish key priorities of Fleet Services Review

Status Update

The Town’s Finance Department has established a baseline of costs using 2024 financial data.

Legend: Above Target Status Indicator Above Target | On Target Status Indicator On Target | At Risk Status Indicator At Risk | Below Target Status Indicator Below Target | Not Started Status Indicator Not Started | Complete Status Indicator Complete | On Pause Status Indicator On Pause
1593 Four Mile Creek Road
Virgil, ON L0S 1T0
Contact: 905-468-3266
www.notl.com