Long Range Financial Plan (LRFP)
Last updated: Webmaster | Wednesday, February 08, 2012
Long Range Financial Planning (LFRP) uses financial forecasting and analysis to identify long-term issues. The results will be used to manage financial decision making and assist in the preparation of annual budgets and future strategic plans. Issues will be presented and discussed early in the process, followed by solutions and strategies prepared by staff.
The sessions are designed to create awareness of issues or potential solutions relating to the long term financial health of the community and will provide multiple opportunities for input and discussion. The purpose is to allow for dialogue among community members, the Village Council and Staff in order to build consensus for the solutions and strategies presented.
LRFP History/Overview of 2011 Process
Village Manager David Fieldman narrates this slide presentation about the success of the LRFP in recent years and what to expect from the meetings this year. NOTE: To enlarge the video, double-click on the image, which will direct you to the Village's You Tube channel.
Schedule of Meetings
This year's LRFP meetings will take place in the Village Hall Committee Room on the following dates:
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Tuesday, May 24, 2011 at 6:30 p.m.
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Tuesday, June 28, 2011 at 6:30 p.m.
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Tuesday, July 26, 2011 at 6:30 p.m.
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Tuesday, August 23, 2011 at 6:30 p.m.
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Tuesday, August 30, 2011 at 6:30 p.m. (if necessary)
Meeting Summaries and Presentations
May 24, 2011
June 28, 2011
July 26, 2011
- Meeting Summary
- Presentation
- Part 1 and Part 2 of 7-26-2011 Podcast
- Reponses to Council questions from 6-28-11 meeting
August 23, 2011
Related Documents
The following documents were distributed to the Village Council as part of the 2011 Long Range Financial Process.