Revised Agenda
Revised Agenda
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COUNCIL BUDGET MEETING
REVISED AGENDA
Meeting #:
Date:
Wednesday,
November 23, 2016
Open Session:
9
:00
A
.
m
.
-
4
:00
P
.
m
.
Location:
Council Chambers
1.
CALL TO ORDER
2.
ADOPT AGENDA (Motion)
3.
PRIORITY BASED BUDGETING OVERVIEW
4.
INTRODUCTION [Nov. 18, 2016]
4.1
Executive Summary
4.2
Flagged Item Process
4.3
Strategic Reference Documents
for reference only - not presented during meeting
5.
2017 RECOMMENDED CONSOLIDATED BUDGETS
6.
INFRASTRUCTURE AND PLANNING SERVICES DIVISION [Nov.23, 2016]
1.
IPS Divisional Budget Review (2017)OP.pdf
2.
Presentation - Infrastructure and Planning Services Division.pdf
7.
COMMUNITY SERVICES DIVISON
1.
COMM Divisional Budget Review (2017) OP.pdf
2.
Presentation - Community Services Division.pdf
*ADDED - Updated Page 8-14*
8.
CORPORATE SERVICES DIVISON
1.
CORP Divisional Budget.pdf
2.
PAGE 8-14 Replacement.pdf
3.
Presentation - Corporate Services Division.pdf
9.
CHIEF FINANCIAL OFFICER'S DIVISON
1.
CFO Divisional Budget.pdf
2.
Presentation - Chief Financial Officer.pdf
10.
SENIOR ADMINISTRATION
1.
Senior Admin Budget Review (2017).pdf
2.
Presentation - Senior Administration .pdf
11.
ELECTED OFFICIALS
1.
Elected Officials Budget Review (2017).pdf
2.
Presentation - Elected Officials.pdf
12.
2017 CAPITAL BUDGET [Nov. 25, 2016]
13.
COMMUNITY PARTNERS PRESENTATIONS
13.1
[3:00 p.m.] Heartland Housing Foundation
13.2
[3:30 p.m.] Information Volunteer Centre
13.3
[4:00 p.m.] Strathcona County Library
14.
COUNCIL DISCUSSION and DIRECTION [Nov. 28 - Dec.1, 2016]
15.
FLAGGED ITEMS REVIEW
16.
ADDITIONAL INFORMATION
1.
Additional Information - 2017 Budget Review.pdf
for reference only - not presented during meeting
17.
ADJOURN (Motion)
No Item Selected
This item has no attachments
1.
IPS Divisional Budget Review (2017)OP.pdf
2.
Presentation - Infrastructure and Planning Services Division.pdf
1.
Additional Information - 2017 Budget Review.pdf
1.
COMM Divisional Budget Review (2017) OP.pdf
2.
Presentation - Community Services Division.pdf
1.
CORP Divisional Budget.pdf
2.
PAGE 8-14 Replacement.pdf
3.
Presentation - Corporate Services Division.pdf
1.
CFO Divisional Budget.pdf
2.
Presentation - Chief Financial Officer.pdf
1.
Senior Admin Budget Review (2017).pdf
2.
Presentation - Senior Administration .pdf
1.
Elected Officials Budget Review (2017).pdf
2.
Presentation - Elected Officials.pdf
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