HTML Preview Corporate Budget Calendar page number 1.
2018 Budget Calendar
APRIL 2017
26
Board direction for 2018 Budget process
MAY
31
Allocation (105,199,200,575,576) core budgets and list of Supplemental requests due to
Finance with backup.
JUNE
8
SMT reviews Allocation Budgets and ranks Supplemental requests
14
Corporate Service Committee, Parks Priority Based Budget review
28
Allocation Budgets and Supplemental requests presented to Regional Services Committee
30
Budget package distributed to GM’s and DM’s
JULY
4-7
Finance meets with GM’s and DM’s to review budget process, deadlines and training
12
Corporate Services
Committee
• Parks Priority Based Budget detail review
AUGUST
15
Deadline for budget preparation and entry by staff into Vadim
Deadline for budgets and supplemental requests, with backup, submitted to Finance
SEPTEMBER
15
Finance review of budgets completed
21
SMT review of budgets
OCTOBER
11
Electronic budget booklet distributed
Budget 2018 overview at Corporate Services Committee including a report from the CAO re
Supplemental requests
18
Electoral Area
Services Committee
Budget discussion and Committee direction for:
• Land Use Services Department
• Public Safety Division (Fire Services)
• Water Management Division (Water & Sewer Utilities)
• Recycling & Solid Waste Management Division (Curbside and
Garbage)
25
Regional Services
Committee
Budget discussion and Committee direction for:
• Corporate Services Department (General Government)
• Land Use Services Department (Regional Parks, Economic
Development, Regional Tourism)
• Community Services Department (911, Emergency
Preparedness, Arts & Culture)
• Engineering Services Department (Solid Waste and