Current Year Business Plans

Please view the following elements of the Business Plan (following documents are all PDFs and presentations are MS Powerpoint):

Financial Plan 2012 to 2016 Overview	Proposed Financial Plan 2012 to 2016 Presentation [PPTX - 811 KB]
Office of the CAO Business Plan	Presentation [PPT - 19.1 MB]
Community Development, Parks and Recreation Business Plan Overview Community Development, Parks and Recreation Administration Dept. Business Plan Community Development, Parks and Recreation - Parks, Facilities, Open Spaces Dept. Business Plan Community Development, Parks and Recreation - Recreation Community Development, Parks and Recreation - Community Services Dept. Business Plan	Presentation [PPT - 1.6 MB]
Fire and Rescue Service Business Plan	Presentation [PPT - 2.4 MB]
Emergency Program Business Plan	Presentation [PPT - 899 KB]
Library Business Plan	Presentation [PPT - 572 KB]
Police Business Plan	Presentation [PPT - 2 MB]
Human Resources and Communications Business Plan	Presentation [PPT - 2.9 MB]
Finance and Facilities Business Plan	Presentation [PPT - 741 KB]
Economic Development Corporation Business Plan	Presentation [PPT - 3.3 MB]
Operations and Development Services Business Plan	Presentation [PPT - 8.7 MB]
Corporate Services Business Plan	Presentation [PPT - 2.1 MB]
Capital Assets Business Plan	Presentation [PPT - 3.3 MB]

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