COUNCIL BUDGET MEETING
REVISED AGENDA
Meeting #:
Date:
Wednesday, November 23, 2016
Open Session:
9:00 A.m. - 4:00 P.m.
Location:
Council Chambers
Visited1.CALL TO ORDER
Visited2.ADOPT AGENDA (Motion)
Visited3.PRIORITY BASED BUDGETING OVERVIEW
Visited4.INTRODUCTION                                                                      [Nov. 18, 2016]
Visited4.1Executive Summary
Visited4.2Flagged Item Process
Visited4.3Strategic Reference Documents

for reference only - not presented during meeting

Visited5.2017 RECOMMENDED CONSOLIDATED BUDGETS
Visited6. INFRASTRUCTURE AND PLANNING SERVICES DIVISION        [Nov.23, 2016]
1.IPS Divisional Budget Review (2017)OP.pdf
2.Presentation - Infrastructure and Planning Services Division.pdf
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Visited7.COMMUNITY SERVICES DIVISON
1.COMM Divisional Budget Review (2017) OP.pdf
2.Presentation - Community Services Division.pdf
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*ADDED - Updated Page 8-14*
Visited8.CORPORATE SERVICES DIVISON
1.CORP Divisional Budget.pdf
2.PAGE 8-14 Replacement.pdf
3.Presentation - Corporate Services Division.pdf
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Visited9.CHIEF FINANCIAL OFFICER'S DIVISON
1.CFO Divisional Budget.pdf
2.Presentation - Chief Financial Officer.pdf
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Visited10.SENIOR ADMINISTRATION
1.Senior Admin Budget Review (2017).pdf
2.Presentation - Senior Administration .pdf
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Visited11.ELECTED OFFICIALS
1.Elected Officials Budget Review (2017).pdf
2.Presentation - Elected Officials.pdf
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Visited12.2017 CAPITAL BUDGET                                                                  [Nov. 25, 2016]
Visited13.COMMUNITY PARTNERS PRESENTATIONS
Visited13.1[3:00 p.m.] Heartland Housing Foundation
Visited13.2[3:30 p.m.] Information Volunteer Centre
Visited13.3[4:00 p.m.] Strathcona County Library
Visited14.COUNCIL DISCUSSION and DIRECTION                                       [Nov. 28 - Dec.1, 2016]
Visited15.FLAGGED ITEMS REVIEW
Visited16.ADDITIONAL INFORMATION
1.Additional Information - 2017 Budget Review.pdf
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for reference only - not presented during meeting

Visited17.ADJOURN (Motion)
No Item Selected