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13. Forecast

13. Forecast

This document aligns the City’s services directly to the themes, goals, objectives and outcomes found within the CSP.

For each theme, we have outlined:

• Goals and objectives under themes.

• Core City strategies relevant to the themes.

• A summary of each service the City delivers relating to the CSP. The service summaries showcase:

• Who is responsible for the service

• Community Scorecards

• CSP outcomes linked to this service

• If the service is legislatively required

• Our measures of success

• Significant projects to be delivered over the next 4 years

Capital projects and their estimated cost and delivery timeframes are listed in Section 15. These are broken down by year and asset type.

Unfunded capital projects that are priorities for the City are listed in Section 16.

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