ما هي خطة العمل؟

تُعدّ مدينة أوستن سنويًا خطة عمل سنوية لإبلاغ المواطنين ووزارة الإسكان والتنمية الحضرية بأهداف السنة المالية المحددة، استنادًا إلى الأهداف المُحددة في الخطة الخمسية المُوحدة. تُفصّل خطة العمل حجم التمويل الفيدرالي المُخصّص لمختلف برامج الإسكان والخدمات العامة، وتُحدّد أهدافًا لعدد الأشخاص ذوي الدخل المحدود والمتوسط الذين ستُقدّم لهم هذه البرامج خدماتها على مدار العام.

نعمل حاليًا على إعداد خطة عمل السنة المالية ٢٠٢٠-٢٠٢٦. لمزيد من التفاصيل وللمشاركة في العملية، انقر على زر المشاركة أدناه.

FY25-26 Action Plan

A draft of the FY25-26 Action Plan is ready for review. Community members are invited to provide comments now through June 30, 2025. 

الجدول الزمني للمشاركة وإعداد التقارير

complete
complete
5-year Community Needs Assessment

February - May 

A comprehensive community needs assessment kicks off the cycle for each new 5-year plan. During our 2024 Community Needs Assessment, we met with 46 community organizations and received more than 300 survey responses. The feedback we heard was included in the report we submitted to HUD with our 5-year Consolidated Plan. The input continues to guide our department's work.

complete
complete
Year-end evaluation & reporting

November - December 

At the end of each year, we publish the Consolidated Annual Performance and Evaluation Report (CAPER). Visit our performance tab to see the goals and outcomes for the previous fiscal year

live
live
Annual Action Plan begins

October 1

The plan is approved by City Council in July, submitted to HUD in August, and takes effect with the start of the new fiscal year on October 1. We are currently in the first year of our 5-year federal funding plan

complete
complete
Annual Community Needs Assessment

February - March 

During the annual needs assessment, City of Austin staff meet with boards, commissions, and community organizations in preparation for creating the next year's Action Plan. We are currently in the process of creating the Action Plan for FY25-26. 

planned
planned
Public Comment Period

May - June 

A draft of next year's Action Plan is published at the end of May. The community is invited to provide comments.