TAMRMS#: B06
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2018-2020 Proposed Business Plan and 2018 Budget
Presented by: Kevin Scoble, City Manager
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RECOMMENDATION(S)
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That the Proposed 2018-20 City Business Plan + 2018 Budget be received as information and referred to the Special Council meeting scheduled on Thursday, November 9th, 2017.
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PURPOSE OF REPORT
This report presents the Proposed 2018-20 City Business Plan + 2018 Budget for Council’s review, deliberation and consideration of approval. The Proposed 2018-20 City Business Plan + 2018 Budget was distributed to Council Members via the Council website prior to distribution of the is agenda report.
COUNCIL DIRECTION
On March 6, 2017 Council passed the following motion:
(AR-17-056)
That the proposed "2018 Council Budget Calendar" provided as an attachment to the March 6, 2017 agenda report titled "Budget Calendar", be approved.
On June 12, 2017 Council passed the following motions:
(AR-17-066)
That the 10 Year Municipal RMR Capital Plan, provided as an attachment to the June 12, 2017 agenda report entitled "Approval of 2018-2027 Municipal RMR Plan", be approved for planning purposes.
That Administration proceed with preparatory work towards the execution of the 2018 Municipal Capital RMR projects.
(AR-17-305)
That the 10 Year Utility RMR Capital Plan, provided as an attachment to the June 12, 2017 agenda report entitled "Approval of 2018-2027 Utility RMR Plan", be approved for planning purposes.
That Administration proceed with preparatory work towards the execution of the 2018 Utility Capital RMR projects.
On July 10, 2017 Council passed the following motion:
(AR-17-068)
That the 10 Year Municipal Growth Capital Plan, provided as an attachment to the July 10, 2017 agenda report titled “Approval of 2018-2027 Growth Plan”, as amended, be approved; and
That Administration prepare and present a funding recommendation and further recommended amendments to the 10 Year Municipal Growth Capital Plan for the...
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