COUNCIL BUDGET MEETING
REVISED AGENDA
Meeting #:
Date:
Friday, November 18, 2016
Open Session:
9:00 A.m. - 9:00 P.m.
Location:
Council Chambers
Visited1.CALL TO ORDER
Visited2.ADOPT AGENDA (Motion)
Visited3.PRIORITY BASED BUDGETING OVERVIEW
1.Priority Based Budgeting - Budget 2017 Presentation to Council - Overview Item 3.pdf
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Visited4.INTRODUCTION                                                                            [Nov.18, 2016]
Visited4.1Executive Summary
1.Executive Summary.pdf
2.Executive Summary Presentation.pdf
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Visited4.2Flagged Items Process
1.Flagged Items Process.pdf
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Visited4.3Strategic Reference Documents
1.Placemat - Corporate and Strategic Plan.pdf
2.Strategic Plan.pdf
3.PBB results - definitions.pdf
4.Corporate Business Plan opt.pdf
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for reference only - not presented during meeting

*ADDED - Update Page 5-5*
Visited5.2017 RECOMMENDED CONSOLIDATED BUDGETS
1.Consolidated Budget Review (2017).pdf
2.PAGE 5-5 Replacement.pdf
3.2015-2018 Corporate Business Plan and 2017 Budget Presentation.pdf
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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]
Visited13.COMMUNITY PARTNERS
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

for reference only - not presented during meeting

Visited17.ADJOURN (Motion)
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