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Committee of the Whole/Documents/Appendix A: Financial Planning Process Flow Chart
Appendix

Appendix A: Financial Planning Process Flow Chart

September 14, 2021Page 681 section

Visual representation of the annual financial planning cycle from preparation through to setting tax rates.

2. APPROVAL OF AGENDA

Financial Planning Process Flow Chart

Prepare

  • Policy review
  • Inputs from various sources
  • Review and analyze

Publish

  • Financial info
  • Non-financial info
  • Info-graphics

Consider

  • Open House
  • Strategic Plan update
  • Workshops

Revise

  • Amend
  • Consolidate
  • Approve in principle

Financial Plan Bylaw

  • Consider
  • Approve

Grants in Aid

  • Receive applications
  • Consider
  • Approve

Tax Rates

  • Implications analysis
  • Consider
  • Approve
Page 68
Extracted from: 2021 09 14 Committee of the Whole Agenda - Agenda - Pdf