Council Presentations

Workshops


On March 19, 2015, the Annual Strategic Planning Workshop was held. The materials that were presented on the General Fund Financial Forecast may be accessed below:


Budget Monitoring Reports


The Finance Department produces the Quarterly Budget Monitoring Report using:
  1. Quarter-end financial information from the City's financial system
  2. Input from staff in City departments
  3. Relevant economic information from local, regional & national sources


Budget Monitoring Report Documents