2016 Business Plan & Budget

The 2016 Business Plan and Budget

Each fall the City prepares business plans and budgets for the following year. Below are the business plans and budgets for each City department for the 2016 year, which were presented to Council in December 2015 and deliberated on in January 2016. Budget meetings are open to the public and are conducted in Council in Committee format with a question and comment period provided at the end of meeting. 

Business Plans are available in PDF version below.

Get information on the budget planning process and the issues driving the 2016 budget

Business Plans

Corporate Business Plan overview

~ Presentation

Office of the CAO/Corporate Administration

~ Presentation

Parks & Leisure Services

~ Presentation

Fire & Rescue Services

~ Presentation

Finance & Facilities

~ Presentation

Library

~ Presentation

Police Services

~ Presentation

HR, Communications & IT

~ Presentation

Operations & Development Services

~ Presentation

Utilities


Budget Deliberations

Dates Time
Wednesday, January 13, 2016
Presentation
5:30pm-9:00pm
Thursday, January 14, 2016 5:30pm-9:00pm

Monday, January 18, 2016

Presentation

5:30pm-9:00pm

 


Capital Assets
Each year the City partakes in a detailed capital planning process that forecasts the infrastructure needs over the next 5, 10 and in some circumstances 40 years. All infrastructure is reviewed and prioritized based on asset age, condition, capacity, and identified corporate priorities. After Council has reviewed and approved the five-year capital plan, budgets are generated to ensure that all encompassing costs of all planned future infrastructure upgrades are anticipated and accounted for. See the Capital Assets Plan.