2017 Approved Business Plans & Budget

Each fall the City prepares business plans and budgets for the following year.  Meetings are open to the public and will be conducted in Council in Committee format with a question and comment period provided at the end of meeting.  

See the full Corporate Business Plan, including each department's business plans. Public presentation on these plans will be held at City Hall on Wednesday, December 7th and Monday, December 12th. See below for individual department plans.

Business Plan Presentation Schedule

Wednesday, December 7, 2016  5:30pm - 8:00pm

Business Plans Time
Corporate Business Plan overview 5:30 - 6:00pm (1/2 hr)
Office of the CAO/Administration Services 6:00 - 6:15pm (1/4 hr)
Library 6:15 - 6:30pm (1/4 hr)
Police 6:30 - 7:00pm (1/2 hr)
BREAK 7:00 - 7:15pm (1/4 hr)
2017 5-Year Utilities Financial Plan 7:15 - 8:00pm (3/4 hr)


Monday, December 12, 2016  9:00am - 2:30pm

Business Plans Time
Finance 9:00 - 9:15am (1/4 hr)
Parks & Facilities 9:15 - 9:45am (1/2 hr)
Recreation 9:45 - 10:15am (1/2 hr)
Events / Arts / Culture / Heritage 10:15 - 10:30am (1/4 hr)
BREAK 10:30 - 10:45am (1/4 hr)
Development Services 10:45 - 11:15am (1/2 hr)
Emergency Management 11:15 - 11:30am (1/4 hr)
Fire & Rescue Services 11:30 - 12:00pm (1/2 hr)
BREAK  12:00 - 12:45pm (3/4 hr)
Operations 12:45 - 1:15pm (1/2 hr)
Engineering 1:15 - 1:30pm (1/4 hr)
Environmental Services 1:30 - 1:45pm (1/4 hr)
Human Resources 1:45 - 2:00pm (1/4 hr)
Civic Engagement / Communications 2:00 - 2:15pm (1/4 hr)
Information Technology 2:15 - 2:30pm (1/4 hr)


Budget Deliberations

Dates Time
Wednesday, January 11, 2017 5:30pm-9:00pm
Thursday, January 12, 2017 5:30pm-9:00pm
Monday, January 16, 2017 (if required) 5:30pm-9:00pm

(All times are approximate)

Business Plans by Department
CAO/Corporate Administration 
Library Services
RCMP/Police Services
Financial Services
Community Services (Development Services; Recreation; Parks & Facilities; Special Events; Arts, Culture & Heritage; Emergency Management)
Fire & Rescue Services
Operations & Engineering - Operating
Operations & Engineering - Capital
Corporate Services (Human Resources, Communications & Information Technology)

 

Get information on the budget planning process and the issues driving the 2017 budget.