Business Planning Presentations
Content
The Community Charter requires that Council adopt a Five-Year Financial Plan (or budget) each year prior to adopting the annual property tax bylaw. The purpose of the Five-Year Financial Plan is to provide a budgetary framework for the District to plan and manage its resources, revenues and expenditures in order to best serve the community. The first year of the Plan is the District's current year, while the following years provide a guideline, incorporating the District's various long-term plans and strategies.
2012 - 2016 Financial Plan
Monday, December 12, 2011
| 9:00 am - 11:00 am | Opening Remarks Business Planning Framework Financial Plan Overview |
| 11:00 am - 11:10 am |
BREAK |
| 11:10 am - 12:15 pm | Administration |
| 12:15 pm - 1:00 pm |
LUNCH |
| 1:00 pm - *2:00 pm |
COMMITTEE OF THE WHOLE (*estimated) |
| *2:00 pm - 3:30 pm | Public Works & Development Services |
| 3:30 pm - 4:45 pm | Corporate & Financial Services including Police and Fire |
| 4:45 pm - 5:00 pm | Public Input |
Tuesday, December 13, 2012
| 9:00 am - 10:50 am | Community Development, Parks & Recreation Services |
| 10:50 am - 11:00 am |
BREAK |
| 11:00 am - 12:00 pm | Capital Works Program |
| 12:00 pm - 1:00 pm |
LUNCH |
| 1:00 pm - 3:00 pm | Financial Plan Recommendations Closing Remarks |
| 3:00 pm - 4:00 pm | Public Input |
| 6:00 pm - 7:00 pm |
PUBLIC HEARING |
| 7:00 pm |
COUNCIL MEETING |
The public can also provide input by:
- e-mail, addressed to:
Trevor Thompson
Manager of Financial Planning
tthompson@mapleridge.ca - voice mail, Budget Hotline:
604-467-7484 - in writing, addressed to:
Mayor Ernie Daykin
District of Maple Ridge
11995 Haney Place
Maple Ridge, BC V2X 6A9
Prior Years' Materials
Business Planning Addendums 2011-2015 [PDF, 3.1MB]
Business Planning Addendums 2010-2014 [PDF, 9.4MB]
Business Planning Full Plans 2009-2013 [PDF, 20.8MB]