To provide Council with a basic overview of municipal budgeting and a summary of what is included in the 2023 approved Budget to offer background and context for the budget update that will be presented on January 25, 2022 at the Budget Confirmation meeting.
Presenters:
Trevor Lee, Deputy Chief Administrative Officer, Corporate Services
Mark Ellis, General Manager, Human Resources
Tara Baker, Acting General Manager, Information Technology
Shanna O’Dwyer, Acting General Manager, Finance/City Treasurer
Karen Newland, Manager, Finance Client Services and Budget
Greg Clark, Manager, Special Projects
Colm Lynn, Acting Manager, Financial Strategy and Long-Term Planning
Stephanie Devost, Senior Corporate Analyst