Business Plan and Budget
2012 Budget
The 2012-2014 Business Plan and 2012 Budget was approved Tuesday, December 13, 2011.
News release: Strathcona County Business Plan and 2012 Budget approved
Council report
Fees, Rates and Charges
Below is the recommended budget. The final 2012 Budget documents will be available soon.
Recommended Budget - November 25, 2011
Overview of recommended budget presentation, 2012-2014 Business Plan and 2012 Budget
The following business plan and budget information provides proposed recommendations for Council consideration.
Recommended 2012–2014 Business Plan - Executive Summary
Recommended 2012–2014 Business Plan and 2012 Budget binder
Council Report
Council Direction
Key Service Drivers
List of Efficiencies
Recommended Business Plan & Consolidated Budget
2012-2014 Business Plan & Services Levels
2012 Consolidated Operating Budget
2012 Consolidated Capital Budget
Recommended Municipal Budget
2012 Municipal Business Plan Initiatives
2012 Municipal Operating and Capital Budgets
Infrastructure & Planning Services
Economic Development & Tourism
Planning & Development Services
Capital Planning & Construction
Transportation & Agriculture Services
Utilities
Community Services
Family & Community Services
Recreation, Parks & Culture
Broadmoor Public Golf Course
RCMP & Enforcement Services
Strathcona County Emergency Services
Strathcona County Transit
Strathcona County Library
Information & Volunteer Centre
Pioneer Housing Foundation
Corporate Services
Assessment & Tax
Communications
Facility Services
Financial Services
Fleet Services
Human Resources
Information Technology Services
Legislative & Legal Services
Other Departments
Elected Officials
Executive Team
Corporate Planning & Intergovernmental Affairs
Fiscal Services
Additional Information
Councillor Budget Requests
2012 Staff Resources
Flagged Items
2012-2016 Capital Requirements
Deferred Items
The Strategic Plan serves as the foundation for the County’s business plan and budget. It is based upon what the community has told us is important for their future and what they want their community to be, as expressed in our vision.
Business planning
What affects the annual budget?
The number and quality of services provided are the main factors that influence the budget. Council must also consider:
- the needs and wants of our residents and businesses
- legislated requirements set out by the provincial and federal governments
- Council-approved plans and policies
- safety and labour regulations
- long-term social, environmental and financial commitments
- the need to protect our investment in infrastructure such as roads, buildings and equipment
- inflationary cost increases
- growth
Additional information
Business Plan: 780-464-8089
Budget: 780-464-8053
budgetsurvey@strathcona.ab.ca
Last updated: Thursday, January 05, 2012
Page ID: 2460