2018 Proposed 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 Monday, December 11th and Wednesday, December 13th. See below for individual department plans.

Business Plan Presentation Schedule

Monday, December 11th, 2017  5:30pm - 8:00pm

Business Plans Time
Executive Summary 5:30 - 5:45pm (1/4 hr)
Office of the CAO / Council 5:45 - 6:00pm (1/4 hr)
Administrative Services 6:00 - 6:15pm (1/4 hr)
Community Services - Recreation 6:15 - 6:45pm (1/2 hr)
Coffee Break / Time Contingency 6:45 - 7:00pm (1/4 hr)
Community Services - Development

7:00 - 7:30pm (1/2 hr)

Community Services - Parks & Facilities

7:30 - 8:00pm (1/2 hr)


Wednesday, December 13th, 2017  9:00am - 2:30pm

Business Plans Time
Corporate Services - Communications 9:00 - 9:15am (1/4 hr)
Corporate Services - Human Resources 9:15 - 9:30am (1/4 hr)
Corporate Services - Information Technology 9:30 - 9:45am (1/4 hr)
Cultural Services 9:45 - 10:00am (1/4 hr)
Emergency Program 10:00 - 10:15am (1/4 hr)
Financial Services

10:15 - 10:30am (1/4 hr)

Coffee Break / Time Contingency 10:30 - 10:45am (1/4 hr)
Fire & Rescue Services 10:45 - 11:00am (1/4 hr)
Library 11:00 - 11:15am (1/4 hr)
Operations & Engineering - Operations 11:15 - 11:45am (1/2 hr)
Operations & Engineering - Engineering 11:45 - 12:00pm (1/4 hr)
Operations & Engineering - Environment 12:00 - 12:15pm (1/4 hr)
Lunch Break / Time Contingency 12:15 - 12:45pm (1/2 hr)
RCMP 12:45 - 1:15pm (1/2 hr)
2018 5-Year Utilities Financial Plan 1:15 - 2:00pm (3/4 hr)


Budget Deliberations

Dates Time
Wednesday, January 10, 2018 (Agenda / Video)
5:30pm-9:00pm
Thursday, January 11, 2018 (Cancelled / Not Required) 5:30pm-9:00pm
Monday, January 15, 2018 (Cancelled / Not Required) 5:30pm-9:00pm

(All times are approximate)

Business Plans by Department
Office of the CAO
Administration
Community Services (Development Services; Recreation; Parks & Facilities;)
Corporate Services (Human Resources, Communications & Information Technology)
Cultural Services
Emergency Program
Engineering & Operations
Finance
Fire & Rescue Services
Library Services
RCMP Police Services
Infrastructure Capital

Get information on the budget planning process and the issues driving the 2018 budget.