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Financial Plan Presentations
2025-2029 Draft Provisional Financial Plan
2020-2024 Draft Financial Plan
2024
- November 6 - Funding Requests from Community Groups
- November 4 - Reserve Balances, Items for Council Direction
- October 30 - General Fund, Operating and Capital
- October 28 - 2024 Forecast Highlights
- October 28 - 2024 Financial Plan Process, Activities Year-to-Date, Corporate Workplan, Economic Overview, Water and Sewer Funds
2024-2028 Draft Provisional Financial Plan
2024
- April 8 - Committee of the Whole - Amended Financial Plan
- February 12 - Special Council Meeting
- January 29 and February 5 - Council Direction - Financial Plan
- January 24 - Committee of the Whole - General Fund
- January 15 - Council Meeting – Sewer and Water Funds Operating and Capital
2023
- December 11 - Committee of the Whole
- November 27 - 2023 Activities – Year to Date
- November 27 - Capital Projects Status
- November 27 - Financial Plan Introduction and Economic Overview
- November 27 - 2024 Corporate Workplan
- November 27 - Reserves Policy and Recommendations
- April 12 - Council direction on outstanding proposals
- April 5 - Sewer Fund, Water Fund, Gas Tax
- April 3 - Equipment Replacement Reserve
- March 22 and March 27 - General, Operating, and Capital Funds
- March 15 - Financial plan process, economic overview, new service levels, carry-forward projects
- December 5 - Amended Financial Plan
- March 30 - Water Fund, Sewer Fund, Capital-Infrastructure Renewal, Equipment Replacement Reserve
- March 23 - General Fund, carry-forward amounts, spending packages
- March 2 - Economic overview, spending packages
2021-2025 Draft Final Financial Plan
November 29
March 29
- 2021-2025 Final Financial Plan Presentation - Updated
- Appendix E - Changes from 2020-2024 Financial Plan (Water and Sewer)
- Appendix F - 2021 Water Spending Packages
- Appendix G - 2021-2025 Draft Capital Plan (Water Utility Fund)
- Appendix H - 2021-2025 Draft Financial Plan (Water Utility Fund)
- Appendix I - 2021-2025 Draft Capital Plan (Sewer Utility Fund)
- Appendix J - 2021-2025 Draft Financial Plan (Sewer Utility Fund)
- Presentation
- Appendix A - Changes from 2020-2024 Financial Plan
- Appendix B - 2021 Spending Package
- Appendix C - 2021-2025 Draft Capital Plan
- Appendix D - 2021-2025 Draft Financial Plan
2020-2024 Draft Financial Plan
November 4, 2020 - Draft Amended Financial Plan
April 8, 2020 - Draft Final Financial Plan
December 3, 2019 - Draft Provisional Financial Plan- Presentation - General Fund
- Appendix G - General Fund
- Presentation - Water and Sewer Fund
- Appendix W - Water Fund
- Appendix S - Sewer Fund
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