Budget and Finance

The Financial Services department and the Corporate Planning department work together to produce the Business Plan and Budgeting documents on an annual basis, the Annual Report, Quarterly Reports and more.

Financial Services provides accounting, financial planning, and treasury management of the City through fiscal policy development; development of financial models for utility rates, taxes, user fees, and other sources of revenue; and managing the billing and collection of monthly utilities and miscellaneous accounts receivable

Corporate Planning provides leadership and professional support to Council, the City Manager, the senior leadership team and the Corporation related to effective business management, including strategic, business and operational planning, performance measurement and reporting, continuous improvement and change/transition management.

2022 Budget 

In making decisions about the 2022 budget, the City will be guided by Council’s Strategic Plan and our Corporate Business Plan, our obligation to meet the needs of our most vulnerable residents, and our commitment to protect both natural and built environments. Residents and businesses will have opportunities to provide feedback throughout the budget process.

The Proposed Financial Plan and Budget will be presented to Council at the November 2, 2021 Council meeting.

Learn more about the 2022 Budget and how you can become involved in the process

 

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Last edited: October 25, 2021