¿Qué tan bien están funcionando nuestros programas?

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. 

¿Qué es el CAPER? 

Al final del año fiscal, la ciudad debe elaborar un Informe Anual Consolidado de Desempeño y Evaluación (CAPER) para brindar información al HUD y a los ciudadanos sobre los logros del año. Esta información permite que el HUD, los funcionarios de la ciudad y el público evalúen el desempeño de la ciudad y determinen si las actividades que se llevaron a cabo durante el año fiscal ayudaron a cumplir las cinco metas quinquenales de la ciudad y abordar las necesidades prioritarias identificadas en el Plan Consolidado y el Plan de Acción Anual. 

Objetivos y resultados: 1 de octubre de 2024 - 30 de septiembre de 2025

Una mirada a 5 años: 2019-2024

El siguiente gráfico muestra cuánto dinero se gastó en cada programa durante un período de 5 años y en qué medida alcanzamos nuestros objetivos.

Cronograma de participación y presentación de informes

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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