Business Plan and Budget Timeline

Business Plan and Budget Timeline

*All dates 2012

March 27
3 p.m.

Council Meeting

  • Present and approve the Business Plan and Budget Timeline

April 2 - 20

Public Input into the Budget Process

  • Telephone survey
  • Online survey
  • Open Houses
April 24
5:30 p.m.

Council Meeting

  • Public Input Session
May 15
1 p.m.

Council Budget Meeting

  • Review financial projections (operating and capital)
  • Discuss implications, strategies and options for preparing the Business Plan & Budget
  • Review information gathered through public input
  • Council direction on 2013 programs and services, and service levels

May 29
9 a.m. - 11 a.m.

Council Budget Meeting

  • Council direction for preparing the Business Plan and Budget
October 2
1 p.m. - 3 p.m.

Council Budget Meeting

  • Review the initial 2013 - 2015 Business Plan Initiatives and 2013 Council Budget Requests
November 9
9 a.m. - 12 p.m.

Council Budget Meeting

  • Provide overview of recommended Budget
November 23, 26, 28, 30
December *3
(*tentative)
9 a.m. - 4 p.m.

Council Budget Meetings

  • Present the recommended Business Plan and Budget for Council discussion, comment and consideration
December 11
3 p.m.

Council Meeting

  • Final discussion and approval of the 2013 - 2015 Business Plan and 2013 Budget

For more information
780-464-8230

Last updated: Friday, May 11, 2012
Page ID: 7445

County Hall: 2001 Sherwood Drive, Sherwood Park, Alberta, Canada T8A 3W7