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Annual Report, Work Program & Budget

Strategic Plan

In 2024, CARPC staff and commissioners participated in a strategic planning process to help us align our work efforts with the 2050 Regional Development Framework and the Dane County Water Quality Plan. A core principle of the resulting strategic plan is that CARPC prioritizes intergovernmental collaboration and our relationships with communities and partner agencies.

CARPC’s 2024 Strategic Plan

Annual Report

The Capital Area Regional Planning Commission produces annual reports to share information about its activities with local units of government and people within the region.

CARPC’s 2023 Annual Report

Work Program and Budget

Each year, CARPC adopts a work program that describes the work activities to be conducted by agency staff, the anticipated hours spent on each activity, their estimated costs, and the expected results. The Commission adopted the 2025 work program at its December 12, 2024 meeting. The 2025 budget was initially adopted at the September 26, 2024 meeting and subsequently amended at the December 12, 2024 meeting.

CARPC’s 2025 Work Program / 2025 Budget (amended 12/12/24)

2024 Work Program / 2024 Budget (adopted 9/14/23)