Detailed Financial Plan Review-Protective Services

Committee of the Whole Report

TO: Committee of the Whole DATE: September 3, 2019 FROM: D. Christenson, Dir. of Finance MEETING: September 10, 2019

Detailed Financial Plan Review-Protective Services

RECOMMENDATION:

THAT the report dated September 3, 2019 from the Director of Finance titled “Detailed Financial Plan Review – Protective Services” be received for information.

CHIEF ADMINISTRATIVE OFFICER’S COMMENTS:

I concur with the recommendation.

DIRECTOR OF PROTECTIVE SERVICES’ COMMENTS:

I concur with the recommendation.

PURPOSE OF REPORT:

To provide the Committee with detailed comparative financial information from the previous five years in advance of the 2020-2024 Financial Plan discussions.

BACKGROUND/DISCUSSION:

During the financial planning process earlier this year, Council requested that staff provide detailed financial information leading up to the development of the 2020-2024 Financial Plan. To allow sufficient time for review and discussion, this information will be provided one divisional service plan at a time over the coming months.

BUDGET IMPLICATIONS:

Council may wish to indicate areas of focus or further review for staff to follow up on for the upcoming budget cycle.

RECOMMENDATION:

THAT the report dated September 3, 2019 from the Director of Finance titled “Detailed Financial Plan Review – Protective Services” be received for information.

SUBMITTED BY:

REVIEWED BY:

K. Anema, Chief Administrative Officer

Attached: Schedule A: Detailed Financial Plan Review – Protective Services