COUNCIL BUDGET MEETING
REVISED AGENDA
Meeting #:
Date:
Friday, November 25, 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 Items 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]
Visited7.COMMUNITY SERVICES DIVISON
Visited8.CORPORATE SERVICES DIVISON
Visited9.CHIEF FINANCIAL OFFICER'S DIVISON
Visited10.SENIOR ADMINISTRATION
Visited11.ELECTED OFFICIALS
Visited12.2017 CAPITAL BUDGET                                                                  [Nov. 25, 2016]
1.Capital Budget Review (2017).pd.pdf
2.Supplemental Slide - 2017 Capital Budget Presentation.pdf
3.Presentation - 2017 Capital Budget .pdf
Attachment Icon
Visited13.COMMUNITY PARTNERS PRESENTATIONS
Visited13.1[3:00 p.m.] Heartland Housing Foundation
1.HHF Budget Presentation 2017.pdf
Attachment Icon

External Presenters:
Lynn Olenek, Executive Director
Kevin Capowski, Assistant Executive Director
Luc Nkera, Accountant

Visited13.2[3:30 p.m.] Information Volunteer Centre
1.IVC Budget Presentation 2017.pdf
Attachment Icon

External Presenters:
Tim Goos, Board Chair
Klay Dyer, Executive Director

Visited13.3[4:00 p.m.] Strathcona County Library
1.Library - 2017 Budget Review.pdf
2.SCL Budget Presentation 2017.pdf
Attachment Icon

External Presenters:
Anna Pandos, Chair
Ian McCormack, Vice-Chair
Lynn Walker, Secretary-Treasurer
Sharon Siga, CEO

Visited14.COUNCIL DISCUSSION and DIRECTION                                    [Nov. 28 - Dec.1, 2016]
Visited15.FLAGGED ITEMS REVIEW
Visited16.ADDITIONAL INFORMATION
1.Additional Information - 2017 Budget Review.pdf
Attachment Icon

for reference only - not presented during meeting

Visited17.ADJOURN (Motion)
No Item Selected