1. Business Plan Framework
City of Guelph
Business Plan Framework
Mandate
Objectives
Actions
Financial Resource Requirements
Success Indicators
Principles
The department vision and/or contribution towards achieving the City’s Mission and Vision
The outcomes the department wants to achieve in each of its areas of responsibility (the what)
Measures to demonstrate achievements
The long term, mid term and budget year financial implications and requirements
The ways the department will contribute to making those results happen (the how))
Approved May 2003