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Council Meeting/Documents/Appendix A: Financial Planning Process Flow Chart
Appendix

Appendix A: Financial Planning Process Flow Chart

June 20, 2023Page 391 section

A visual flow chart illustrating the stages of the financial planning process from preparation to tax rate setting.

8.1.b) Financial Planning Process and Calendar
Prepare, Publish, Consider, Revise, Financial Plan Bylaw, Grants in Aid, Tax Rates

Financial Planning Process Flow Chart

Prepare

  • Review policies and plans
  • Consider Strategic Plan and targets
  • Inputs from various sources
  • Review and analyze

Publish

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

Consider

  • Budget workshops
  • Online public engagement

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 39
Extracted from: 2023 06 20 Council Agenda - Agenda - Pdf