Provide PDF Format
AWWA ACE70822
- Strategic Financial Planning: The Utility Road Map to Financial Health
- Conference Proceeding by American Water Works Association, 11/01/2009
- Publisher: AWWA
$12.00$24.00
This powerpoint presentation begins by providing a brief overview of the goals of strategic planning. The City of San Diego Utilities Department's strategic planning process is presented, along with linking the strategic plan to the financial plan. Topics covered include: tying strategic goals/objectives with 10 attributesof effectively managed water utilities; strategic financial planning process; prioritize pricing objectives; identify alternate rate structures; develop revenue requirements; perform cost of service analysis; and, review financial performance measures. Includes tables.
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