Financial Plan Presentations

2024

• November 18 - Council Direction – Changes to Core Financial Plan
• 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

• Amended Budget Presentation
• Amended Budget Changes
• Amended Budget Spending Packages

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

November 4, 2020 - Draft Amended Financial Plan

• Amendments from 2020 Final Budget
• Presentation

April 8, 2020 - Draft Final Financial Plan

• Changes from 2020 Provisional Budget
• Presentation

• Presentation - General Fund
• Appendix G - General Fund
• Presentation - Water and Sewer Fund
• Appendix W - Water Fund
• Appendix S - Sewer Fund

• Presentation
• Appendix A - Provisional Five Year Financial Plan
• Appendix B - Capital Plan
• Appendix C - Spending Packages

Archived Financial Plan Presentations