Staff Report
Draft 2014 - 2018 Financial Plan and Budget Process
December 10, 2013Page 1561 section
Timeline for the upcoming multi-year financial planning cycle and public participation meetings.
Budget binders to Council: Jan 14, 2014Final adoption of Financial Plan: May 06, 2014
Draft 2014 - 2018 Financial Plan and Budget Process
| Date | Meeting Purpose | Time / Location | Comments |
|---|---|---|---|
| Late December | Receive Completed Roll | ||
| Tuesday, January 14, 2014 | Budget binders to Council. | Council Chambers 3:30pm | Regular Committee of the Whole Meeting |
| Monday, February 03, 2014 | Operating Packages Review | Council Chambers 4:00pm to 7:00pm | Special Committee of the Whole Meeting |
| Monday, February 17, 2014 | Operating Packages Review | Council Chambers 4:00pm to 7:00pm | Special Committee of the Whole Meeting |
| Monday, March 03, 2014 | Capital Budget Review | Council Chambers 4:00pm to 7:00pm | Special Committee of the Whole Meeting |
| Monday, March 17, 2014 | Grant in Aid application review and new applicant presentations | Council Chambers 4:00pm to 7:00pm | Special Committee of the Whole Meeting |
| Mid-Late March | Received Revised Roll | ||
| Monday, April 07, 2014 | Receive public input and Council remarks. Tax distribution discussions. | Council Chambers 4:00pm to 7:00pm | Special Committee of the Whole Meeting |
| Tuesday, April 15, 2014 | First three readings of Financial Plan Bylaw | Council Chambers 7:00pm | Regular Meeting of Council |
| Tuesday, April 15, 2014 | First three readings of Tax Rate Bylaw | Council Chambers 7:00pm | Regular Meeting of Council |
| Tuesday, May 06, 2014 | Final adoption of Financial Plan Bylaw | Council Chambers 7:00pm | Regular Meeting of Council |
| Tuesday, May 06, 2014 | Final adoption of Tax Rate Bylaw | Council Chambers 7:00pm | Regular Meeting of Council |
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Extracted from: 2013 12 10 Committee of the Whole Agenda