Executive Summary

Current State

Future Vision

The Evidence

Required Board Decisions

Post-Approval Actions

    Three-Pillar Transformation Framework

    Community Pulse Survey Results

    Community Willingness to Contribute

    Key Stakeholder Insights

    Three-Community Strategic Pilot Program

    Pilot Community Locations - Victoria

    Financial Diversification Strategy

    Revenue Diversification Target: 25-30% by 2030

    Revenue Stream Composition

    Revenue Stream Launch Timeline

    Ethical Framework & Risk Mitigation

    Guiding Principles:

      5-Year Implementation Timeline (2026-2030)