Nos programmes sont-ils performants ?

Evaluating Our Performance - FY24-25

How well did federally-funded programs perform during FY24-25?  This page provides an opportunity to learn how federal funds were used locally over the past year and to share stories about their impact. 

Évaluation annuelle des performances

À la fin de l'exercice financier, la Ville doit établir un Rapport annuel consolidé d'évaluation et de performance (CAPER) afin d'informer le HUD et les citoyens des réalisations de l'année. Ce rapport permet au HUD, aux représentants de la Ville et au public d'évaluer la performance de la Ville et de déterminer si les activités menées au cours de l'exercice ont contribué à la réalisation des objectifs quinquennaux de la Ville et à la satisfaction des besoins prioritaires identifiés dans le Plan consolidé et le Plan d'action annuel. Ce rapport est rendu public à la fin de chaque année et le public est invité à formuler des observations sur la performance des programmes. Pour en savoir plus sur notre dernier CAPER, veuillez consulter le lien ci-dessous.

Objectifs et résultats : 1er octobre 2024 - 30 septembre 2025

Perspectives sur 5 ans : 2019-2024

Le graphique ci-dessous indique les sommes dépensées pour chaque programme sur une période de 5 ans et notre degré d'atteinte des objectifs.

Calendrier d'engagement et de reporting

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5-year Community Needs Assessment

February - May, 2024

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.

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Annual Community Needs Assessment

February - March 

Each of the following years of the plan also begin by connecting with the community. 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. 

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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. 

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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 second year of our 5-year federal funding plan

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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