Financial Documents

Financial documents that have an impact on the municipal budget or outline the City’s financial position include:

  • Long-Range Financial Plan III (Part 1 and Part 2)
    A report that is part of the City's financial planning and budget process. LRFP III makes Ottawa's current financial picture clear and accessible to residents, businesses and elected officials. It provides elected officials with essential information for making decisions that are both financially responsible and responsive to community needs.
      
  • Long-Range Financial Plan II
    A report, endorsed by City Council on December 8, 2004, that identifies the nature and magnitude of the financial challenges facing the rate-supported programs of the City of Ottawa.
      
  • Long-Range Financial Plan: First Steps (LRFP)
    A report, endorsed by City Council on October 23, 2002, that examines the City's operating and capital budget needs for the next 10 years, from 2002 to 2011. It outlines the challenges facing the City due to growth and limits on our ability to generate revenue, and sets out a financial road map for securing a solid financial future.
      
  • Report of the Long-Range Financial Plan Subcommittee
    A report, developed by the City's LRFP Subcommittee and endorsed by City Council on October 23, 2002, that outlines long-term pay-as-you-go, reserve fund and capital forecast strategies for the City.
      
  • Best Practice Financial Reporting Framework
    This new framework for financial reporting as outlined in the “It’s About Accountability” report focuses on the information needs of Council and the public. Annual budget reports, interim operating and capital reports and the annual financial statements will provide more holistic and insightful information about current City operations as well as future needs, and incorporate more performance indicators.
        
  • Financial Reports
      
  • Universal Program Review
      

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