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Council Meeting/Documents/Financial Planning Process Flow Chart
Appendix

Financial Planning Process Flow Chart

July 19, 2022Page 1181 section

Visual representation of the municipal financial planning cycle, from initial preparation to final tax rate adoption.

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Appendix ASteps include Prepare, Publish, Consider, Revise, and Bylaw adoption

Appendix A

Financial Planning Process Flow Chart

  1. Prepare
    • Review policies and plans
    • Consider Strategic Plan and targets
    • Inputs from various sources
    • Review and analyze
  2. Publish
    • Financial info
    • Non-financial info
    • Info-graphics
  3. Consider
    • Budget workshops
    • Online public engagement
  4. Revise
    • Amend
    • Consolidate
    • Approve in principle
  5. Financial Plan Bylaw
    • Consider
    • Approve
  6. Grants in Aid
    • Receive applications
    • Consider
    • Approve
  7. Tax Rates
    • Implications analysis
    • Consider
    • Approve
Page 118
Extracted from: 2022 07 19 Council agenda - Agenda - Pdf