• AWWA JOINT53579
Provide PDF Format

Learn More

AWWA JOINT53579

  • Leveraging Financial Performance Measures in Strategic Planning
  • Conference Proceeding by American Water Works Association, 01/01/2001
  • Publisher: AWWA

$12.00$24.00


The Fairfax County, Virginia (Fairfax) Wastewater Management Program has usedperformance measurement and financial planning as integral tools of effectiveutility management for more than twenty years. Over that period of time, thecomplexity of Fairfax's utility management has increased significantly, requiringa corresponding increase in the sophistication of financial planning efforts. Acritical element of Fairfax's financial planning process has been the developmentand monitoring of appropriate financial performance measures, which have beenselected to provide Fairfax managers with insights on issues that have financialimplications to the program. As the financial planning process has become moresophisticated, so has the need to provide managers with more timely cost,revenue, and complex financial data to support the managerial decision makingprocess. As a result, Fairfax's use of financial performance measures has evolvedfrom an effort of merely supporting budget development to an effort that supportscomplex strategic planning and financial optimization efforts. This paper tracesthe development and the role of financial performance measures in supportingfinancial and strategic planning efforts at Fairfax. Includes tables, figure.

Related Products

AWWA WQTC60611

AWWA WQTC60611

Comparison of an Anionic Polymer to No Polymer Addition for Treating Filter Backwash Water..

$12.00 $24.00

AWWA MTC64524

AWWA MTC64524

Integrated Approach to Construction and Startup of the 96 mgd Lakeview WTP for the Region of Peel..

$12.00 $24.00

AWWA INF52174

AWWA INF52174

Field Performance Monitoring of a Sliplined Watermain..

$12.00 $24.00

AWWA ACE59836

AWWA ACE59836

Water Conservation in Georgia Bringing Efficiency into Mainstream Thinking..

$12.00 $24.00