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Goals <br />Administration & Support Services Program Key Indicators <br />Finance, Accounting & Tax Administration Sub -Program <br />Ensure inclusive, responsive, transparent, friendly, fiscally responsible, effective and <br />efficient governance, administration, and support. <br />Objectives <br />Provide financial services in an efficient and effective manner and financial reporting that <br />is accurate, timely, relevant, and transparent. Develop, maintain, and monitor financial <br />policies and internal controls to ensure the safeguarding of public assets and <br />organizational compliance with laws, regulations, and Council directives. Provide an <br />efficient, effective, and transparent budget developing, reporting, and monitoring <br />process. Provide other financial services, such as long-term financial planning, debt <br />administration, cash and investment management, cash disbursements, cash <br />collections, and front counter services. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />City -Wide Revenue Forecast <br />% <br />99.4% <br />95% <br />95% <br />95% <br />Accuracy Percentage <br />City -Wide Expenditure Forecast <br />Accuracy Percentage <br />/0 o <br />74.7/0 0 <br />75/0 0 <br />75/0 0 <br />75/o 0 <br />Number of Audit Findings, Comments <br />and Adjustments <br /># <br />1 <br />0 <br />0 <br />0 <br />Effectiveness <br />Bond Rating <br />Target = AA+ <br />Rating <br />AA+ <br />AA+ <br />AA+ <br />AA+ <br />Recipient of GFOA <br />Award for CAFR <br />Target = Yes <br />Yes/No <br />Yes <br />Yes <br />Yes <br />Yes <br />and Budget <br />Development <br />Notes: <br />12 <br />