Appendix
2024-2028 Financial Planning Process Diagram
June 20, 2023Page 411 section
A graphic summary of the layers involved in the financial planning process, including operations review and council initiatives.
Financial Plan reviewPolicy reviewCouncil initiativesBudget workshopsPublic engagement
2024-2028 Financial Planning Process
Financial Plan review (operations)
- Gen Gov’t
- Protective
- Transportation
- Development
- Environmental, Parks & Recreation
Policy review
- Fleet plans
- Grants in aid
- Permissive exemptions
- Reserves & surplus
Council initiatives
- Projects
- Programs
- Strategic Plan implications
Budget workshops
- Draft Financial Plan
- Projects
- Operations
- Taxation
Public engagement
- Online
- At meetings
- Live webcast
Approval of Financial Plan in principle
Page 41
Extracted from: 2023 06 20 Council Agenda - Agenda - Pdf